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GS-HYDRO DANMARK A/S
A/S
Active
CVR 73242517
Fabriksvej 12, 6000
Kolding
Manufacture of fluid power equipment
·
NACE 2812
Est. 1983 · 42 years old
18 employees
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Manufacture of fluid power equipment
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GS-HYDRO DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2020
8M
2021
12M
2022
10M
2023
10M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
4M
+300%
2022
1M
-75%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.696
7.850
11.951
9.950
9.517
Staff expenses
-7.297
-7.271
-7.656
-8.514
-7.768
EBITDA
399
579
4.296
1.436
1.749
Depreciation & amort.
-150
-122
-133
-142
-112
EBIT
249
457
4.162
1.294
1.637
Net financials
-96
-113
-125
-364
-343
Profit before tax
152
343
4.038
930
1.294
Tax
40
78
901
237
295
Net profit
112
265
3.137
692
998
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.407
16.432
25.942
20.002
19.764
Equity
4.582
4.847
7.983
8.676
9.674
Long-term debt
593
554
1.682
494
445
Short-term debt
10.232
11.030
16.200
10.777
9.608
Total debt
10.825
11.585
17.881
10.833
10.053
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.4%
This company
2020
2024
Soliditetsgrad
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2020
2024
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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 GS-HYDRO DANMARK 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
