Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HYDEL ApS
APS
Active
Reklamebeskyttelse
CVR 42454591
Bødkervej 2A, 4300
Holbæk
Repair and maintenance of machinery
·
NACE 3312
Est. 2021 · 5 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of machinery
/
HYDEL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
5.948
6.406
7.292
7.230
Staff expenses
-3.282
-4.199
-6.368
-5.594
EBITDA
2.181
2.199
924
1.606
Depreciation & amort.
-132
-175
-238
-151
EBIT
2.049
2.025
686
1.455
Net financials
-86
-206
-301
-254
Profit before tax
1.963
1.819
385
1.201
Tax
444
412
112
302
Net profit
1.519
1.407
273
899
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
7.001
9.881
10.254
14.014
Equity
1.559
2.966
2.840
3.338
Long-term debt
808
1.054
807
782
Short-term debt
4.609
5.861
6.567
9.864
Total debt
5.417
6.915
7.374
10.646
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.2%
This company
2022
2025
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2022
2025
Egenkapitalforrentning
26.9%
This company
18.4%
Market median
+46% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
12.4%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2022
2025
Gæld/egenkapital
3.20×
This company
0.62×
Market median
-416% vs market
2022
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 2021-06-10 – 2022-09-30
View
PDF
More on HYDEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
