CVR 32299334Public limited company (A/S)Fremstilling af hydraulisk udstyr (281200)KoldingFounded 17 Sep 2009
Dandex has recorded no changes to this company since it began following the register.
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 HYDROPAC 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 DandexEmployees
5
CVR registry, 2019
Gross profit
2.7M
DKK, annual report 2018
-5% on 2017
Result
+170.4K
DKK, annual report 2018
Equity
1.7M
DKK, annual report 2018
PORSBORG INVEST ApSCVR 32466141, 33.3% to under 50% of capital and votes, until 18 Dec 2019
JFR INVEST FREDERICIA ApSCVR 32466176, 33.3% to under 50% of capital and votes, until 18 Dec 2019
and 1 moreJesper Bladt Frederiksenuntil 18 Dec 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3246614133.3% to under 50% of capital and votes17 Sep 2009 to 18 Dec 2019
CVR 3246617633.3% to under 50% of capital and votes17 Sep 2009 to 18 Dec 2019
CVR 3056695533.3% to under 50% of capital and votes2 Feb 2018 to 18 Dec 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Sep 2009 to 2 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | 2,581 | 2,785 | 2,591 | 2,820 | 2,678 |
| Operating profit | +808 | +652 | +539 | +459 | +234 |
| Result for the year | +586 | +480 | +402 | +340 | +170 |
| Equity | 1,186 | 1,080 | 1,002 | 1,142 | 1,670 |
| Total assets | 2,524 | 2,652 | 2,117 | 2,611 | 3,140 |
| Employees (average) | 4 | 4 | 4 | 4 | 4 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 28.9% | 7.9% | -7% | 8.8% | -5% |
| EBITDA | Not reportednote 1 | 659 | 551 | 471 | 247 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | 23.6% | 21.3% | 16.7% | 9.2% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -669note 2 | -74note 2 | 45 | 37 | -181 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Net cashnote 2 | 0.1x | 0.1x | Net cash |
| ROIC (afkast af investeret kapital) | 112.5%note 2 | 65.3%note 2 | 40.9% | 32.1% | 13.7% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 3 | 49note 4 | 0note 5 | 0note 5 | 13note 5 |
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 filed (class A and B are exempt).
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 Apr 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 4 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 19 May 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 31 May 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 29 May 2015
1 registered in CVR.
P-number 1015537910Ambolten 41, 6000 Kolding
