| Revenue | DKK 2,1M | +156% |
| EBITDA | DKK 1,4M | +549% |
| Net profit | DKK 909K | +5287% |
| Total assets | DKK 3,5M | -50% |
| Equity | DKK 1,1M | +419% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.599 | 2.714 | 2.657 | 2.140 | 2.914 | 2.691 | 2.636 | 2.887 | 1.721 | 2.230 | 2.095 | 836 | 2.141 |
| Staff expenses | -863 | -1.068 | -961 | -990 | -982 | -1.104 | -959 | -935 | -910 | -975 | -703 | -622 | -752 |
| EBITDA | 1.736 | 1.646 | 1.696 | 1.170 | 1.932 | 1.587 | 1.678 | 1.952 | 811 | 1.255 | 1.392 | 214 | 1.389 |
| Depreciation & amort. | -40 | -3 | -0 | 10 | -20 | -20 | -20 | -15 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.696 | 1.643 | 1.696 | 1.160 | 1.912 | 1.567 | 1.658 | 1.937 | 811 | 1.255 | 1.392 | 214 | 1.389 |
| Net financials | -61 | -77 | -98 | -72 | -63 | -64 | -69 | -94 | -77 | -72 | -119 | -192 | -198 |
| Profit before tax | 1.634 | 1.566 | 1.598 | 1.088 | 1.849 | 1.503 | 1.589 | 1.843 | 734 | 1.183 | 1.273 | 22 | 1.191 |
| Tax | 409 | 392 | 393 | 256 | 407 | 331 | 350 | 406 | 162 | 260 | 281 | 5 | 281 |
| Net profit | 1.225 | 1.174 | 1.205 | 833 | 1.442 | 1.172 | 1.239 | 1.437 | 572 | 922 | 993 | 17 | 909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.938 | 5.286 | 5.171 | 5.361 | 5.605 | 5.869 | 7.750 | 6.080 | 6.522 | 5.847 | 6.850 | 6.843 | 3.454 |
| Equity | 1.425 | 1.374 | 1.405 | 1.033 | 1.642 | 1.372 | 1.439 | 1.637 | 772 | 1.122 | 1.193 | 217 | 1.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.513 | 3.912 | 3.766 | 4.328 | 3.963 | 4.498 | 6.311 | 4.442 | 5.750 | 4.725 | 5.658 | 6.626 | 2.327 |
| Total debt | 3.513 | 3.912 | 3.766 | 4.328 | 3.963 | 4.498 | 6.311 | 4.442 | 5.750 | 4.725 | 5.658 | 6.626 | 2.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 1999 | — | — |
HO Management | Management | 1985 | — | — |
Rr | Audit | 1985 | — | — |
CO Management | Management | 2024 | — | — |
LG Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC Oddershede ApS | Company | 100.0% | 100.0% | 2024 |
HYDRIA ELEKTRONIK HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Riber | Audit | 0 companies |
| Hans Ole Hjulmand Kragh | Management | 0 companies |
| Reg. revisor Keld Riber | Audit | 0 companies |
| Carsten Oddershede Frandsen | Management | 0 companies |
| Linda Giessing | Management | 0 companies |