Riskpilot← Back to searchSign inGet full accessHYTOR Fluid Solutions A/S
A/SActiveCVR 39996324Guldborgsundvej 1Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 201821 employeeswww.hytor.com/fluid
Revenue 2024
DKK 8,8M
-39% vs 2023
EBITDA margin
-56.9%
-493% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK -4M
-722% vs 2023
| Revenue | DKK 8,8M | -39% |
| EBITDA | DKK -5M | -493% |
| Net profit | DKK -4M | -722% |
| Total assets | DKK 15,5M | -36% |
| Equity | DKK 9,1M | -35% |
| Employees | 21 | — |
Legal name
HYTOR Fluid Solutions A/S
CVR number
39996324
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
1. november 2018
Share capital
DKK 5.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og konstruere individuelle løsninger, herunder salg / service og udlejning af udstyr og løsninger til primært olie-/gasindustrien og den generelle industri samt enhver anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Guldborgsundvej 1
Phone
+4579130000
Email
info@hytor.com
Website
www.hytor.com/fluid
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8.084 | 5.560 | 13.105 | 14.027 | 14.485 | 8.823 |
| Staff expenses | -13.684 | -9.670 | -10.427 | -12.047 | -13.206 | -13.845 |
| EBITDA | -5.600 | -4.110 | 2.678 | 1.980 | 1.279 | -5.022 |
| Depreciation & amort. | -831 | -485 | -148 | -92 | -324 | -266 |
| EBIT | -6.431 | -4.595 | 2.530 | 1.888 | 955 | -5.288 |
| Net financials | -775 | -645 | -586 | 160 | -122 | 195 |
| Profit before tax | -7.206 | -5.240 | 1.944 | 2.048 | 833 | -5.093 |
| Tax | -1.581 | -1.150 | 428 | 453 | 194 | -1.120 |
| Net profit | -5.625 | -4.090 | 1.516 | 1.595 | 639 | -3.973 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 71.244 | 30.338 | 27.862 | 26.749 | 24.465 | 15.540 |
| Equity | 4.375 | 5.285 | 11.801 | 13.396 | 14.035 | 9.062 |
| Long-term debt | 259 | 668 | 356 | 557 | 307 | 327 |
| Short-term debt | 66.355 | 23.890 | 14.725 | 12.479 | 9.479 | 4.236 |
| Total debt | 66.614 | 24.558 | 15.081 | 13.036 | 9.786 | 4.563 |
EBITDA margin
-56.9%
This company
15.8%
Market median
-460% vs market
20192024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20192024
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
20192024
Net profit margin
-45.0%
This company
8.1%
Market median
-656% vs market
20192024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20192024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20192024
- 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYTOR Group A/S | Company | 100.0% | 100.0% | 2018 |
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Grening Invest ApS
HYTOR Fluid Solutions A/S Board members of HYTOR Fluid Solutions A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Grening Langerhuus | Chief Executive Officer | 0 companies |
| Niels Kristensen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Kia Marie Jerichau | Board of Directors | 0 companies |
| Chlinton Arendahl Nielsen | Board of Directors | 0 companies |
| John Hansen | Chairman | 0 companies |