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Karlsen Hydraulik ApS
APS
Active
Advertising protection
CVR 33761627
Sallingsundvej 122, 7870
Roslev
Repair and maintenance of machinery
·
NACE 3312
Est. 2011 · 15 years old
3 employees
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Repair and maintenance of machinery
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Karlsen Hydraulik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.707
1.830
1.672
1.676
1.363
Staff expenses
-1.910
-1.214
-1.237
-888
-1.037
EBITDA
797
616
352
788
326
Depreciation & amort.
-331
-298
-262
-304
-271
EBIT
465
319
91
484
55
Net financials
-36
-22
-40
-12
-28
Profit before tax
430
297
51
471
27
Tax
93
65
5
105
15
Net profit
337
232
46
367
12
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.479
4.992
4.691
5.176
5.711
Equity
2.496
2.528
2.574
2.940
2.953
Long-term debt
0
0
80
109
0
Short-term debt
1.773
2.289
1.936
2.031
2.647
Total debt
1.773
2.289
2.017
2.140
2.647
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.9%
This company
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin (of gross profit)
0.9%
This company
2021
2025
Asset turnover (of gross profit)
0.24×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Karlsen Hydraulik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
