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HYTEK A/S
A/S
Active
Reklamebeskyttelse
CVR 27912699
Virkelystvej 6, 9870
Sindal
Repair and maintenance of machinery
·
NACE 3312
Est. 2004 · 22 years old
61 employees
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Repair and maintenance of machinery
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HYTEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
29M
2021
31M
2022
41M
2023
37M
2024
43M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
5M
2021
8M
+60%
2022
13M
+63%
2023
0M
-100%
2024
9M
+900%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.852
31.116
41.332
36.785
42.551
Staff expenses
-23.811
-22.641
-28.661
-36.602
-33.557
EBITDA
5.040
8.475
12.670
183
8.995
Depreciation & amort.
-1.200
-1.258
-1.715
-1.186
-2.417
EBIT
3.840
7.218
10.956
-1.003
6.577
Net financials
1.216
-535
-457
561
647
Profit before tax
5.056
6.683
10.498
-441
7.224
Tax
829
1.442
2.291
-242
1.478
Net profit
4.227
5.241
8.207
-200
5.746
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.133
39.594
63.601
38.350
47.008
Equity
16.403
18.010
24.530
19.550
25.272
Long-term debt
9.771
9.325
8.338
4.371
5.673
Short-term debt
12.605
11.715
29.495
13.559
14.530
Total debt
22.376
21.041
37.833
17.930
20.203
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.1%
This company
2021
2025
Soliditetsgrad
53.8%
This company
38.2%
Market median
+41% vs market
2021
2025
Egenkapitalforrentning
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.91×
This company
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
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 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HYTEK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
