CVR 11810330Public limited company (A/S)Fremstilling af metalforarbejdende maskiner og maskinværktøj til bearbejdning af metal (284100)OdderFounded 1 Dec 1987
Employees
29
CVR registry, Aug 2026
-4 (-12.1%) over 12 months
Gross profit
28.4M
DKK, annual report 2025
-32.2% on 2024
Result
-713.1K
DKK, annual report 2025
Equity
17.2M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HYDRAULICO A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexTS HOLDING II ApSCVR 36466758, 90% to under 100% of capital and votes, since 27 Dec 2023
Bedrina Holding ApSCVR 40107266, 10% to under 15% of capital and votes, since 27 Dec 2023
Bjarne Ravn Sørensensince 1 Nov 2020
CVR 3646675890% to under 100% of capital and votessince 27 Dec 2023
CVR 4010726610% to under 15% of capital and votessince 27 Dec 2023
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30733282100% of capital and votes10 Aug 2007 to 27 Dec 2023
Ultimate controller
Holds 100% of capital and votes in TS HOLDING ApS, since 25 Aug 1998
Holding company
CVR 21302791Private limited company (ApS)
Holds 20% to under 25% of capital and 90% to under 100% of votes in TS HOLDING II ApS, since 16 Dec 2014
Holding company
CVR 36466758Private limited company (ApS)
Holds 90% to under 100% of capital and votes in HYDRAULICO A/S, since 27 Dec 2023
This company
HYDRAULICO A/S
CVR 11810330
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Oct 2014 to 1 Nov 2026.
1 Dec 1987 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 22,977 | 33,990 | 28,358 | 41,920 | 28,426 |
| Operating profit | +6,751 | +11,673 | +4,951 | +11,211 | +601 |
| Result for the year | +5,167 | +8,995 | +1,585 | +9,302 | -713 |
| Equity | 14,656 | 17,724 | 26,774 | 25,076 | 17,172 |
| Total assets | 40,063 | 83,063 | 67,281 | 57,571 | 44,048 |
| Employees (average) | 28 | 31 | 31 | 37 | 32 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 14% | 30.7% | -16.6% | 47.8% | -32.2% |
| EBITDA | 7,238 | 12,114 | 5,645 | 11,890 | 1,443 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 31.5% | 35.6% | 19.9% | 28.4% | 5.1% |
| Employee growth (vækst i antal ansatte) | 3.7% | 10.7% | 0% | 8.8% | -13.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 4,044 | -44,678 | Not reportednote 1 | -8,340 | -2,656 |
| Gearing, NIBD / EBITDA | 0.6x | Net cash | Not reportednote 1 | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 33.9% | n.m.note 2 | Not reportednote 1 | 115.9% | 3%note 3 |
| Capex (investeringer i anlægsaktiver) | 334note 4 | 503note 4 | 941note 4 | 1,989note 4 | 397note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 20 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 19 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 4 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 16 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 May 2022
1 registered in CVR.
P-number 1000280498Rådhusgade 87, 8300 Odder
