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HYDEL ApS
APS
Active
CVR 42454591
Bødkervej 2A
Repair and maintenance of machinery · NACE 3312
Est. 2021
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 7,2M
-1% vs 2024
EBITDA margin
22.2%
+74% vs 2024
Equity ratio
23.8%
Financial strength
Net profit 2025
DKK 899K
+229% vs 2024
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 7,2M
-1%
EBITDA
DKK 1,6M
+74%
Net profit
DKK 899K
+229%
Total assets
DKK 14M
+37%
Equity
DKK 3,3M
+18%
Employees
16
—
Company information
Legal name
HYDEL ApS
CVR number
42454591
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
10. juni 2021
Share capital
DKK 40.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed samt anden efter direktionens skøn beslægtet virksomhed.
Contact
Address
Bødkervej 2A
Phone
+4582302010
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Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2022
2M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
5.948
6.406
7.292
7.230
Staff expenses
-3.282
-4.199
-6.368
-5.594
EBITDA
2.181
2.199
924
1.606
Depreciation & amort.
-132
-175
-238
-151
EBIT
2.049
2.025
686
1.455
Net financials
-86
-206
-301
-254
Profit before tax
1.963
1.819
385
1.201
Tax
444
412
112
302
Net profit
1.519
1.407
273
899
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
7.001
9.881
10.254
14.014
Equity
1.559
2.966
2.840
3.338
Long-term debt
808
1.054
807
782
Short-term debt
4.609
5.861
6.567
9.864
Total debt
5.417
6.915
7.374
10.646
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2022
2025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2022
2025
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
2022
2025
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2022
2025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2022
2025
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-10 – 2022-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KE
Kasper Ellis Zadstrow Balslev
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K.E.Z.L. Invest ApS
Company
100.0%
100.0%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
K.E.Z.L. Invest ApS
HYDEL ApS
(this company)
Board network connections
Board members of HYDEL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Ellis Zadstrow Balslev
Management
0 companies