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HYTOR Fluid Solutions A/S
A/S
Active
CVR 39996324
Guldborgsundvej 1, 6705
Esbjerg Ø
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2018 · 7 years old
22 employees
www.hytor.com/fluid
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Activities of agents involved in the wholesale of other particular products
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HYTOR Fluid Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
6M
2020
13M
2021
14M
2022
14M
2023
9M
2024
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
-4M
2020
3M
+175%
2021
2M
-33%
2022
1M
-50%
2023
-5M
-600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.560
13.105
14.027
14.485
8.823
Staff expenses
-9.670
-10.427
-12.047
-13.206
-13.845
EBITDA
-4.110
2.678
1.980
1.279
-5.022
Depreciation & amort.
-485
-148
-92
-324
-266
EBIT
-4.595
2.530
1.888
955
-5.288
Net financials
-645
-586
160
-122
195
Profit before tax
-5.240
1.944
2.048
833
-5.093
Tax
-1.150
428
453
194
-1.120
Net profit
-4.090
1.516
1.595
639
-3.973
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.338
27.862
26.749
24.465
15.540
Equity
5.285
11.801
13.396
14.035
9.062
Long-term debt
668
356
557
307
327
Short-term debt
23.890
14.725
12.479
9.479
4.236
Total debt
24.558
15.081
13.036
9.786
4.563
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-56.9%
This company
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
2020
2024
Net profit margin (of gross profit)
-45.0%
This company
2020
2024
Asset turnover (of gross profit)
0.57×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 Fluid Solutions 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
