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APSActiveCVR 38509683Værftskaj 12Repair and maintenance of machinery · NACE 3312Est. 201715 employees
Revenue 2024
DKK 7M
+15% vs 2023
EBITDA margin
7.1%
-16% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 166K
-3% vs 2023
| Revenue | DKK 7M | +15% |
| EBITDA | DKK 498K | -16% |
| Net profit | DKK 166K | -3% |
| Total assets | DKK 2,6M | -37% |
| Equity | DKK 701K | +31% |
| Employees | 15 | — |
Legal name
Hydra-Teknik ApS
CVR number
38509683
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
22. marts 2017
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre hydraulik løsninger samt andre former for reparationer og ombygninger og anden virksomhed efter direktionens skøn.
Address
Værftskaj 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.076 | 1.899 | 1.289 | 3.048 | 2.222 | 3.245 | 6.102 | 7.003 |
| Staff expenses | -919 | -1.540 | -1.142 | -2.537 | -2.350 | -2.716 | -5.513 | -6.506 |
| EBITDA | 157 | 359 | 147 | 511 | -128 | 530 | 590 | 498 |
| Depreciation & amort. | -17 | -40 | -92 | -145 | -211 | -243 | -258 | -227 |
| EBIT | 140 | 319 | 55 | 366 | -339 | 286 | 332 | 270 |
| Net financials | -19 | -6 | -31 | -14 | -10 | -62 | -103 | -70 |
| Profit before tax | 121 | 313 | 24 | 352 | -349 | 224 | 229 | 200 |
| Tax | 31 | 70 | 7 | 79 | -81 | 55 | 57 | 34 |
| Net profit | 91 | 244 | 17 | 274 | -268 | 169 | 171 | 166 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 443 | 1.059 | 1.220 | 1.584 | 2.097 | 2.187 | 4.169 | 2.621 |
| Equity | 141 | 384 | 301 | 575 | 194 | 363 | 534 | 701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 651 | 897 | 986 | 1.903 | 1.824 | 3.620 | 1.891 |
| Total debt | 283 | 651 | 897 | 986 | 1.903 | 1.824 | 3.620 | 1.891 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20172024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20172024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20172024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20172024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20172024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20172024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-03-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
TA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-T Invest ApS | Company | 66.7% | 66.7% | 2025 |
Energy And Oilfield Solutions ApS | Company | 25.0% | 25.0% | 2025 |
N O M ApS | Company | 5.0% | 5.0% | 2025 |
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H-T Invest ApS
Hydra-Teknik ApS Board members of Hydra-Teknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Skjøtt Søndergaard Stagis | Management | 0 companies |
| Thomas Andreassen | Management | 0 companies |