Riskpilot← Back to searchSign inGet full accessHydraSpecma Renewables ApS
APSDissolvedCVR 32074936Skærskovgårdsvej 11Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 200956 employees
Revenue 2023
DKK 41,6M
+2% vs 2022
EBITDA margin
0.0%
-100% vs 2022
Equity ratio
35.4%
Financial strength
Net profit 2023
DKK -198K
-106% vs 2022
| Revenue | DKK 41,6M | +2% |
| EBITDA | DKK 19K | -100% |
| Net profit | DKK -198K | -106% |
| Total assets | DKK 18,9M | +99% |
| Equity | DKK 6,7M | -3% |
| Employees | 56 | — |
Legal name
HydraSpecma Renewables ApS
CVR number
32074936
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. februar 2009
Share capital
DKK 125.000
Employees
56 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Skærskovgårdsvej 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.259 | 7.295 | 8.354 | 8.594 | 10.011 | 15.564 | 15.900 | 24.382 | 28.990 | 37.121 | 40.813 | 41.592 |
| Staff expenses | -4.571 | -6.451 | -7.539 | -7.680 | -9.424 | -12.340 | -15.503 | -20.111 | -25.186 | -31.785 | -36.018 | -41.573 |
| EBITDA | 688 | 844 | 815 | 914 | 587 | 3.224 | 396 | 4.270 | 3.803 | 5.337 | 4.795 | 19 |
| Depreciation & amort. | -279 | -537 | -198 | -189 | -249 | -254 | -423 | -573 | -699 | -688 | -493 | -485 |
| EBIT | 409 | 307 | 617 | 725 | 338 | 2.970 | -27 | 3.697 | 3.105 | 4.649 | 4.302 | -467 |
| Net financials | -1 | -9 | -11 | -7 | 5 | -1 | -30 | 76 | -33 | -20 | -39 | 214 |
| Profit before tax | 408 | 298 | 606 | 719 | 343 | 2.969 | -57 | 3.773 | 3.072 | 4.629 | 4.263 | -252 |
| Tax | 113 | 68 | 168 | 175 | 88 | 661 | 15 | 851 | 676 | 1.018 | 946 | -54 |
| Net profit | 295 | 230 | 438 | 543 | 254 | 2.309 | -72 | 2.922 | 2.396 | 3.611 | 3.317 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.502 | 2.518 | 2.797 | 2.857 | 2.681 | 5.912 | 6.051 | 10.230 | 11.641 | 10.925 | 9.495 | 18.893 |
| Equity | 696 | 926 | 1.364 | 1.908 | 1.462 | 3.771 | 3.699 | 6.621 | 4.959 | 6.570 | 6.887 | 6.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731 | 1.520 | 1.401 | 949 | 1.213 | 2.133 | 2.335 | 3.550 | 6.649 | 4.354 | 2.608 | 12.205 |
| Total debt | 731 | 1.520 | 1.401 | 949 | 1.213 | 2.133 | 2.335 | 3.550 | 6.649 | 4.354 | 2.608 | 12.205 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122023
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122023
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20122023
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20122023
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20122023
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2022 | — | — |
PA Management | Management | 2009 | — | — |
HS Management | Management | 2023 | — | — |
TW Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2009 | |
HydraSpecma A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HydraSpecma Renewables ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Clausen Krogh | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Sillesen | Management | 0 companies |
| Tom Weiling | Management | 0 companies |
| Mikael Byström | Board of Directors | 0 companies |
| Carl Jörgen Fredrik Petersson | Board of Directors | 0 companies |