Riskpilot← Back to searchSign inGet full accessKarlsen Hydraulik ApS
APSActiveCVR 33761627Sallingsundvej 122Repair and maintenance of machinery · NACE 3312Est. 20113 employees
Revenue 2025
DKK 1,4M
-19% vs 2024
EBITDA margin
23.9%
-59% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 12K
-97% vs 2024
| Revenue | DKK 1,4M | -19% |
| EBITDA | DKK 326K | -59% |
| Net profit | DKK 12K | -97% |
| Total assets | DKK 5,7M | +10% |
| Equity | DKK 3M | +0% |
| Employees | 3 | — |
Legal name
Karlsen Hydraulik ApS
CVR number
33761627
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
17. juni 2011
Share capital
DKK 163.250
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg og reparation af entreprenørmaskiner, investering og hermed beslægtede aktiviteter.
Address
Sallingsundvej 122
Phone
+4551763901
Email
karlsenhydraulik@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127 | 70 | 239 | 422 | 985 | 2.252 | 2.861 | 176 | 2.149 | 2.707 | 1.830 | 1.672 | 1.676 | 1.363 |
| Staff expenses | -12 | -6 | -143 | -428 | -523 | -1.671 | -1.742 | -612 | -1.625 | -1.910 | -1.214 | -1.237 | -888 | -1.037 |
| EBITDA | 115 | 41 | 77 | -7 | 461 | 581 | 1.119 | -436 | 524 | 797 | 616 | 352 | 788 | 326 |
| Depreciation & amort. | 34 | -37 | -58 | -62 | -111 | -266 | -310 | -161 | -284 | -331 | -298 | -262 | -304 | -271 |
| EBIT | 81 | 5 | 19 | -68 | 350 | 315 | 808 | -596 | 240 | 465 | 319 | 91 | 484 | 55 |
| Net financials | -2 | -2 | -24 | -35 | -37 | -184 | -144 | -77 | -208 | -36 | -22 | -40 | -12 | -28 |
| Profit before tax | 78 | 3 | -3 | -103 | 312 | 131 | 664 | -673 | 32 | 430 | 297 | 51 | 471 | 27 |
| Tax | 20 | 1 | 1 | -18 | 69 | 35 | 148 | -147 | 17 | 93 | 65 | 5 | 105 | 15 |
| Net profit | 59 | 2 | -4 | -85 | 243 | 96 | 516 | -526 | 14 | 337 | 232 | 46 | 367 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 346 | 812 | 890 | 1.355 | 2.727 | 3.617 | 3.497 | 4.895 | 4.479 | 4.992 | 4.691 | 5.176 | 5.711 |
| Equity | 149 | 152 | 148 | 62 | 305 | 401 | 917 | 1.123 | 2.159 | 2.496 | 2.528 | 2.574 | 2.940 | 2.953 |
| Long-term debt | 0 | 0 | 0 | 280 | 220 | 100 | 203 | 122 | 0 | 0 | 0 | 80 | 109 | 0 |
| Short-term debt | 32 | 189 | 660 | 548 | 817 | 2.178 | 2.433 | 2.129 | 2.618 | 1.773 | 2.289 | 1.936 | 2.031 | 2.647 |
| Total debt | 32 | 189 | 660 | 828 | 1.037 | 2.278 | 2.636 | 2.251 | 2.618 | 1.773 | 2.289 | 2.017 | 2.140 | 2.647 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
KH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM HEDEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
S. B. Karlsen Holding ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIM HEDEGAARD HOLDING ApS
Karlsen Hydraulik ApS Board members of Karlsen Hydraulik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bo Brandt Karlsen | Management | 0 companies |
| Kim Hedegaard | Management | 0 companies |