Riskpilot← Back to searchSign inGet full accessHYDROPAC A/S
A/SDissolvedCVR 32299334Ambolten 41AManufacture of fluid power equipment · NACE 2812Est. 20095 employees
Revenue 2018
DKK 2,7M
-5% vs 2017
EBITDA margin
9.2%
-48% vs 2017
Equity ratio
53.2%
Financial strength
Net profit 2018
DKK 170K
-50% vs 2017
| Revenue | DKK 2,7M | -5% |
| EBITDA | DKK 247K | -48% |
| Net profit | DKK 170K | -50% |
| Total assets | DKK 3,1M | +20% |
| Equity | DKK 1,7M | +46% |
| Employees | 5 | — |
Legal name
HYDROPAC A/S
CVR number
32299334
Legal form
Aktieselskab
NACE code
2812 · Manufacture of fluid power equipment
Founded
17. september 2009
Share capital
DKK 900.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 4 bestyrelsesmedlemmer eller af den samlede bestyrelse i forening.
Address
Ambolten 41A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.725 | 2.003 | 2.581 | 2.785 | 2.591 | 2.820 | 2.678 |
| Staff expenses | -1.579 | -1.638 | -1.774 | -2.127 | -2.040 | -2.349 | -2.431 |
| EBITDA | 146 | 365 | 808 | 659 | 551 | 471 | 247 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -12 | -12 | -12 |
| EBIT | 146 | 365 | 808 | 652 | 539 | 459 | 234 |
| Net financials | -13 | -22 | -27 | -22 | -23 | -21 | -16 |
| Profit before tax | 132 | 344 | 781 | 630 | 516 | 438 | 219 |
| Tax | 34 | 88 | 195 | 150 | 114 | 98 | 48 |
| Net profit | 98 | 256 | 586 | 480 | 402 | 340 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.119 | 2.578 | 2.524 | 2.652 | 2.117 | 2.611 | 3.140 |
| Equity | 698 | 856 | 1.186 | 1.080 | 1.002 | 1.142 | 1.670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.421 | 1.723 | 1.338 | 1.571 | 1.115 | 1.469 | 1.470 |
| Total debt | 1.421 | 1.723 | 1.338 | 1.571 | 1.115 | 1.469 | 1.470 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20122018
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122018
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122018
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122018
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122018
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122018
- 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 |
|---|---|---|---|---|
JF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFR INVEST FREDERICIA ApS | Company | 33.3% | 33.3% | 2018 |
PORSBORG INVEST ApS | Company | 33.3% | 33.3% | 2018 |
HYDRA-COMP A/S | Company | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of HYDROPAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Frederiksen | Management | 0 companies |
| Rasmus Jacobsen | Board of Directors | 0 companies |
| Flemming Porsborg Nielsen | Board of Directors | 0 companies |
| Jørgen Peter Jacobsen | Board of Directors | 0 companies |
| Jackie Gert Grothe | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |