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APSActiveCVR 40337466Æblegyden 3Wholesale of information and communication equipment · NACE 4650Est. 20197 employees
Revenue 2024
DKK 3,5M
-13% vs 2023
EBITDA margin
52.9%
-32% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 1,4M
-35% vs 2023
| Revenue | DKK 3,5M | -13% |
| EBITDA | DKK 1,8M | -32% |
| Net profit | DKK 1,4M | -35% |
| Total assets | DKK 6,3M | -4% |
| Equity | DKK 4,2M | -13% |
| Employees | 7 | — |
Legal name
Hydro-Fyn ApS
CVR number
40337466
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
10. marts 2019
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
virksomhedens formål er af sælge produkter/fittings. Eventuelt udføre opsætning af automatiske vanddingsanlæg.
Address
Æblegyden 3
Phone
+4542722758
Email
Hydro-Fyn@outlook.dk
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 | 515 | 3.568 | 2.369 | 1.297 | 3.982 | 3.454 |
| Staff expenses | -121 | -731 | -1.501 | -1.593 | -1.291 | -1.627 |
| EBITDA | 394 | 2.837 | 868 | -296 | 2.691 | 1.827 |
| Depreciation & amort. | -0 | -0 | -18 | -23 | -23 | -23 |
| EBIT | 394 | 2.837 | 850 | -319 | 2.668 | 1.803 |
| Net financials | -1 | -34 | -19 | -34 | -13 | -13 |
| Profit before tax | 393 | 2.803 | 831 | -353 | 2.655 | 1.790 |
| Tax | 88 | 624 | 183 | 4 | 547 | 428 |
| Net profit | 304 | 2.179 | 647 | -358 | 2.108 | 1.362 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 950 | 5.523 | 5.231 | 4.235 | 6.591 | 6.322 |
| Equity | 305 | 2.484 | 3.132 | 2.774 | 4.882 | 4.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 645 | 3.038 | 2.096 | 1.454 | 1.700 | 2.067 |
| Total debt | 645 | 3.038 | 2.096 | 1.454 | 1.700 | 2.067 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20192024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20192024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20192024
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
20192024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20192024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2019-03-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mila K Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Mila K Holding ApS
Hydro-Fyn ApS Board members of Hydro-Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lean Birch Simonsen | Chief Executive Officer | 0 companies |