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HYTOR Tools Solutions A/S
A/S
Active
CVR 28850220
Guldborgsundvej 1, 6705
Esbjerg Ø
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2005 · 20 years old
27 employees
www.hytor.com/tools
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Activities of agents involved in the wholesale of other particular products
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HYTOR Tools Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
23M
2020
23M
2021
29M
2022
44M
2023
39M
2024
EBITDA
DKK millions
38M
28M
19M
9M
0M
13M
2020
13M
0%
2021
19M
+46%
2022
30M
+58%
2023
24M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.128
23.144
29.322
43.553
38.582
Staff expenses
-10.066
-9.697
-10.773
-13.049
-14.254
EBITDA
13.062
13.447
18.549
29.875
24.328
Depreciation & amort.
-2.758
-5.980
-8.977
-13.404
-10.282
EBIT
10.304
7.467
9.572
16.471
14.046
Net financials
-662
-990
-2.227
-1.422
-1.917
Profit before tax
9.642
6.477
7.345
15.049
12.129
Tax
2.129
1.519
1.665
3.110
2.519
Net profit
7.513
4.958
5.680
11.939
9.610
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
71.585
61.502
71.870
66.408
93.238
Equity
26.656
31.614
34.287
41.226
40.836
Long-term debt
676
601
870
635
9.155
Short-term debt
42.403
27.697
36.240
23.867
42.582
Total debt
43.079
28.298
37.110
24.502
51.737
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.1%
This company
2020
2024
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 HYTOR Tools Solutions 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
