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COMPAC HYDRAULIK A/S
A/S
Active
CVR 16219312
Strandhusevej 43, 7130
Juelsminde
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1946 · 79 years old
24 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of lifting and handling equipment
/
COMPAC HYDRAULIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
11M
2021
7M
2022
16M
2023
16M
2024
16M
2025
EBITDA
DKK millions
5M
2M
-2M
-5M
-9M
1M
2021
-7M
-800%
2022
4M
+157%
2023
3M
-25%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.336
6.887
15.782
15.766
16.102
Staff expenses
-10.786
-11.831
-10.356
-13.273
-13.426
EBITDA
938
-7.017
4.274
3.066
3.544
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
938
-7.017
4.274
3.066
3.544
Net financials
-1.606
-4.084
1.123
3.550
-597
Profit before tax
-668
-11.102
5.397
6.616
2.947
Tax
159
-752
977
1.447
-146
Net profit
-827
-10.350
4.420
5.169
3.093
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.860
52.663
51.663
60.946
56.769
Equity
34.842
23.629
26.029
33.017
31.540
Long-term debt
15.081
18.990
4.181
91
0
Short-term debt
15.937
10.044
21.453
27.838
25.229
Total debt
31.018
29.034
25.634
27.928
25.229
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.0%
This company
2021
2025
Soliditetsgrad
55.6%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on COMPAC HYDRAULIK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
