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HYDAC A/S
A/S
Active
CVR 24212513
Havretoften 5, 5550
Langeskov
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1999 · 26 years old
46 employees
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Companies
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Wholesale of other machinery and equipment
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HYDAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
43M
87M
130M
174M
151M
2020
35M
2021
38M
2022
41M
2023
139M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
10M
2020
11M
+10%
2021
11M
0%
2022
16M
+45%
2023
16M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
151.183
35.456
37.558
41.320
138.578
Staff expenses
-26.065
-24.579
-26.976
-25.770
-27.438
EBITDA
10.133
10.876
10.581
15.549
16.139
Depreciation & amort.
-2.154
-1.824
-1.703
-1.460
-1.497
EBIT
7.979
9.052
8.878
14.089
14.642
Net financials
-481
-365
-214
-33
736
Profit before tax
7.498
8.687
8.664
14.057
15.378
Tax
1.653
1.921
2.121
3.152
3.408
Net profit
5.846
6.766
6.544
10.905
11.970
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
106.018
108.463
114.959
126.445
119.874
Equity
88.084
94.849
101.393
104.862
98.200
Long-term debt
3.965
1.906
1.742
1.542
1.376
Short-term debt
11.650
9.214
9.285
17.754
17.442
Total debt
15.615
11.120
11.026
19.297
18.818
Financial ratios
5-year trend
EBITDA-margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
81.9%
This company
38.2%
Market median
+114% vs market
2020
2024
Egenkapitalforrentning
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Nettoresultatgrad
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Aktivomsætning
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% 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 HYDAC 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
