Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Actief Hartmanns A/S
A/S
Active
CVR 19687287
Borupvang 2C, 2750
Ballerup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1997 · 29 years old
1.081 employees
www.actief-hartmanns.dk
Monitor
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Actief Hartmanns A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
392M
294M
196M
98M
0M
2021: 315M
315M
2021
2022: 312M (-1% vs 2021)
312M
-1%
2022
2023: 241M (-23% vs 2022)
241M
-23%
2023
2024: 212M (-12% vs 2023)
212M
-12%
2024
2025: 256M (+21% vs 2024)
256M
+21%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 3M (-77% vs 2022)
3M
-77%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
256.456
212.148
240.837
312.085
315.146
Staff expenses
-253.701
-210.496
-225.717
-286.739
-292.886
EBITDA
2.755
1.652
3.222
13.230
12.603
Depreciation & amort.
-742
-214
-193
-217
-463
EBIT
2.013
1.438
3.029
13.013
12.140
Net financials
-722
-1.903
1.350
2.973
444
Profit before tax
1.291
-465
4.379
15.986
12.584
Tax
415
413
700
2.391
2.677
Net profit
876
-878
3.679
13.595
9.907
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
72.684
69.717
73.806
75.113
79.501
Equity
44.287
43.411
44.289
40.611
30.699
Long-term debt
1.923
2.530
2.530
2.945
5.078
Short-term debt
26.253
23.504
26.966
30.586
42.763
Total debt
28.176
26.034
29.496
33.531
47.841
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2021
2025
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Actief Hartmanns A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
