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HYTOR Group A/S
A/S
Active
CVR 33943717
Guldborgsundvej 1, 6705
Esbjerg Ø
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1960 · 65 years old
26 employees
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Activities of agents involved in the wholesale of other particular products
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HYTOR Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
13M
2020
14M
2021
14M
2022
15M
2023
15M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.046
14.086
14.144
15.017
15.436
Staff expenses
-9.904
-10.405
-10.940
-12.098
-13.004
EBITDA
2.884
3.437
2.772
1.927
2.420
Depreciation & amort.
-1.311
-1.548
-711
-973
-933
EBIT
1.573
1.889
2.061
954
1.487
Net financials
4.078
4.979
6.618
12.343
5.273
Profit before tax
5.651
6.868
8.679
13.297
6.760
Tax
364
401
143
-114
269
Net profit
5.287
6.467
8.536
13.411
6.491
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
80.211
74.303
98.678
88.839
67.545
Equity
32.107
38.574
44.103
52.514
48.005
Long-term debt
11.487
9.956
9.074
7.544
6.343
Short-term debt
36.617
25.773
45.366
28.612
12.721
Total debt
48.104
35.729
54.440
36.156
19.064
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2020
2024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin (of gross profit)
42.1%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HYTOR Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
