Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hydro Extrusion Denmark A/S
A/S
Active
CVR 51584511
Bygmestervej 7, 6270
Tønder
Aluminium production
·
NACE 2442
Est. 1980 · 45 years old
274 employees
Monitor
Share
Denmark
/
Companies
/
Aluminium production
/
Hydro Extrusion Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
433M
867M
1B
2B
878M
2020
1.3B
2021
1.5B
2022
1.2B
2023
1.0B
2024
EBITDA
DKK millions
123M
92M
61M
31M
0M
50M
2020
98M
+96%
2021
76M
-22%
2022
77M
+1%
2023
48M
-38%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
877.523
1.263.155
1.507.215
1.243.568
1.028.704
Staff expenses
-125.269
-142.044
-165.041
-155.000
-145.850
EBITDA
49.801
98.250
75.556
76.769
48.429
Depreciation & amort.
-25.090
-28.929
-33.799
-34.633
-37.124
EBIT
24.711
69.321
41.757
42.136
11.305
Net financials
-2.488
-2.079
-1.722
-1.338
-2.406
Profit before tax
22.223
67.241
40.035
40.799
8.899
Tax
4.918
13.263
8.776
9.058
2.013
Net profit
17.305
53.978
31.259
31.741
6.886
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
480.595
611.698
600.848
579.825
565.175
Equity
186.555
240.533
271.792
293.533
275.419
Long-term debt
94.989
94.097
99.234
106.968
102.187
Short-term debt
192.422
269.585
225.293
177.959
187.569
Total debt
287.411
363.682
324.527
284.927
289.756
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 Hydro Extrusion Denmark 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
