Riskpilot← Back to searchSign inGet full accessHYTOR Group A/S
A/SActiveCVR 33943717Guldborgsundvej 1Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 196024 employees
Revenue 2024
DKK 15,4M
+3% vs 2023
EBITDA margin
15.7%
+26% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
DKK 6,5M
-52% vs 2023
| Revenue | DKK 15,4M | +3% |
| EBITDA | DKK 2,4M | +26% |
| Net profit | DKK 6,5M | -52% |
| Total assets | DKK 67,5M | -24% |
| Equity | DKK 48M | -9% |
| Employees | 24 | — |
Legal name
HYTOR Group A/S
CVR number
33943717
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
29. november 1960
Share capital
DKK 5.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, herunder markedsføring og salg af tekniske komponenter og komplette systemløsninger samt andet dermed beslægtet virksomhed
Address
Guldborgsundvej 1
Email
info@hytor.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.965 | 43.087 | 46.842 | 32.464 | 30.737 | 34.941 | 16.730 | 15.204 | 13.046 | 14.086 | 14.144 | 15.017 | 15.436 |
| Staff expenses | -21.933 | -24.798 | -29.030 | -26.419 | -23.884 | -26.712 | -15.841 | -11.520 | -9.904 | -10.405 | -10.940 | -12.098 | -13.004 |
| EBITDA | 20.032 | 18.289 | 17.812 | 6.045 | 6.522 | 7.942 | 667 | 3.427 | 2.884 | 3.437 | 2.772 | 1.927 | 2.420 |
| Depreciation & amort. | -1.565 | -1.300 | -1.292 | -1.940 | -2.657 | -4.561 | -1.150 | -1.016 | -1.311 | -1.548 | -711 | -973 | -933 |
| EBIT | 18.467 | 16.989 | 16.520 | 4.105 | 3.865 | 3.381 | -483 | 2.411 | 1.573 | 1.889 | 2.061 | 954 | 1.487 |
| Net financials | -901 | -353 | -831 | -416 | 918 | 908 | 681 | -6.463 | 4.078 | 4.979 | 6.618 | 12.343 | 5.273 |
| Profit before tax | 17.566 | 16.636 | 15.689 | 3.689 | 4.783 | 4.289 | 714 | -4.052 | 5.651 | 6.868 | 8.679 | 13.297 | 6.760 |
| Tax | 4.419 | 3.990 | 3.727 | 852 | 1.076 | 957 | 103 | 568 | 364 | 401 | 143 | -114 | 269 |
| Net profit | 13.147 | 12.646 | 11.962 | 2.837 | 3.707 | 3.332 | 611 | -4.620 | 5.287 | 6.467 | 8.536 | 13.411 | 6.491 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.414 | 59.944 | 72.964 | 55.371 | 60.197 | 56.172 | 68.921 | 81.844 | 80.211 | 74.303 | 98.678 | 88.839 | 67.545 |
| Equity | 26.345 | 31.991 | 36.953 | 32.790 | 33.497 | 33.829 | 31.440 | 26.820 | 32.107 | 38.574 | 44.103 | 52.514 | 48.005 |
| Long-term debt | 7.328 | 5.141 | 4.916 | 4.715 | 4.453 | 4.193 | 4.466 | 12.747 | 11.487 | 9.956 | 9.074 | 7.544 | 6.343 |
| Short-term debt | 19.563 | 21.677 | 28.818 | 16.046 | 19.798 | 15.993 | 31.436 | 42.277 | 36.617 | 25.773 | 45.366 | 28.612 | 12.721 |
| Total debt | 26.891 | 26.818 | 33.734 | 20.761 | 24.251 | 20.186 | 35.902 | 55.024 | 48.104 | 35.729 | 54.440 | 36.156 | 19.064 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20132024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20132024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20132024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 1960 | — | — |
NK Management | Management | 2005 | — | — |
PV Management | Management | 2007 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
FH Management | Management | 2006 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1960 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRENING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Grening Invest ApS
HYTOR Group A/S Board members of HYTOR Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Andreas Nielsen | Management | 0 companies |
| Niels Kristensen | Management | 0 companies |
| Palle Valentin Pedersen | Management | 0 companies |
| Jørgen Michael Thorup | Chief Executive Officer | 0 companies |
| Finn Høst | Management | 0 companies |
| Johannes Kromann Bie | Chief Executive Officer | 0 companies |
| Niels Grening Langerhuus | Chief Executive Officer | 0 companies |
| Peter Jensen Toft | Chairman | 0 companies |
| Oluf Justesen | Board of Directors | 0 companies |
| Sven Buhrkall | Chairman | 0 companies |
| Birthe Pedersen Thorup | Board of Directors | 0 companies |
| Inge Lise Kronholm Hansen | Board of Directors | 0 companies |
| Randi Langerhuus | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Peter Blach | Board of Directors | 0 companies |
| Kia Marie Jerichau | Board of Directors | 0 companies |
| Alex Skaanning Jensen | Chairman | 0 companies |
| Chlinton Arendahl Nielsen | Board of Directors | 0 companies |
| Søren Hygom | Chairman | 0 companies |
| John Hansen | Chairman | 0 companies |