Riskpilot← Back to searchSign inGet full accessActief Hartmanns A/S
A/SActiveCVR 19687287Borupvang 2CTemporary employment agency activities and other human resource provisions · NACE 7820Est. 19971095 employeeswww.actief-hartmanns.dk
Revenue 2024
DKK 212,1M
-12% vs 2023
EBITDA margin
0.8%
-49% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK -878K
-124% vs 2023
| Revenue | DKK 212,1M | -12% |
| EBITDA | DKK 1,7M | -49% |
| Net profit | DKK -878K | -124% |
| Total assets | DKK 69,7M | -6% |
| Equity | DKK 43,4M | -2% |
| Employees | 1095 | — |
Legal name
Actief Hartmanns A/S
CVR number
19687287
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12. februar 1997
Share capital
DKK 2.500.000
Employees
1095 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udbyde arbejdskraft til andre virksomheder samt handel iøvrigt.
Address
Borupvang 2C
Phone
+4570200383
Email
info@actief-hartmanns.dk
Website
www.actief-hartmanns.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 300.606 | 315.146 | 312.085 | 240.837 | 212.148 |
| Staff expenses | -286.555 | -292.886 | -286.739 | -225.717 | -210.496 |
| EBITDA | 2.292 | 12.603 | 13.230 | 3.222 | 1.652 |
| Depreciation & amort. | -708 | -463 | -217 | -193 | -214 |
| EBIT | 1.584 | 12.140 | 13.013 | 3.029 | 1.438 |
| Net financials | -1.395 | 444 | 2.973 | 1.350 | -1.903 |
| Profit before tax | 2.663 | 12.584 | 15.986 | 4.379 | -465 |
| Tax | 894 | 2.677 | 2.391 | 700 | 413 |
| Net profit | 1.769 | 9.907 | 13.595 | 3.679 | -878 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81.824 | 79.501 | 75.113 | 73.806 | 69.717 |
| Equity | 20.781 | 30.699 | 40.611 | 44.289 | 43.411 |
| Long-term debt | 6.735 | 5.078 | 2.945 | 2.530 | 2.530 |
| Short-term debt | 51.068 | 42.763 | 30.586 | 26.966 | 23.504 |
| Total debt | 57.803 | 47.841 | 33.531 | 29.496 | 26.034 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2001 |
| Former (3) | ||
KI Management | Management | 1999 – 2000 |
RS Management | Management | 1999 – 1999 |
JH Management | Management | 1997 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (8) | ||
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2002 – 2022 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2011 | |
| Company | 15–19.99% | 15–19.99% | 2011 |
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AM RAVN HOLDING ApS
Actief Hartmanns A/S Board members of Actief Hartmanns A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kell Iisager | Management | 0 companies |
| Ronny Saul | Management | 0 companies |
| Anne-Mette Buxbom Ravn | Management | 0 companies |
| Jan Hartmann Claro Dinesen | Management | 0 companies |
| Claus Fibiger | Board of Directors | 0 companies |
| Alain Albert Van den Berghe | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Mark Jozef M. Maesen | Chairman | 0 companies |
| Henrik Kristian Moltke | Board of Directors | 0 companies |
| Andre Rafnsson | Board of Directors | 0 companies |
| Charlie Saul | Board of Directors | 0 companies |
| Henning Korsbæk Frandsen | Board of Directors | 0 companies |
| Peter Zahlekjær | Board of Directors | 0 companies |
| Mads Melsen Kronborg | Board of Directors | 0 companies |