| Revenue | DKK 4,2M | -14% |
| EBITDA | DKK 6,4M | +31% |
| Net profit | DKK 4,9M | +34% |
| Total assets | DKK 79M | +5% |
| Equity | DKK 39,7M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.427 | 3.829 | 2.704 | 2.806 | 3.507 | 3.830 | 3.661 | 3.149 | 2.591 | 4.569 | 5.005 | 4.856 | 4.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.233 | -1.296 | 1.797 | 1.817 | 5.544 | 2.850 | 2.345 | 1.757 | 933 | 9.850 | 7.040 | 4.856 | 6.379 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -13 | -32 | -32 | -32 | -18 | -0 | -0 | -0 | -0 |
| EBIT | 2.233 | -1.296 | 1.797 | 1.804 | 5.531 | 2.818 | 2.313 | 1.724 | 916 | 9.850 | 7.040 | 4.856 | 6.379 |
| Net financials | -846 | -574 | -513 | 693 | -379 | -488 | -740 | -482 | -378 | 882 | -1.332 | -177 | -94 |
| Profit before tax | 1.387 | -1.870 | 3.284 | 2.497 | 5.152 | 2.330 | 1.572 | 1.242 | 538 | 10.732 | 5.709 | 4.679 | 6.285 |
| Tax | 331 | -458 | -259 | 147 | 1.136 | 513 | 345 | 273 | 119 | 2.360 | 1.256 | 1.030 | 1.384 |
| Net profit | 1.056 | -1.412 | 3.544 | 2.349 | 4.016 | 1.817 | 1.228 | 969 | 419 | 8.372 | 4.453 | 3.649 | 4.901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.631 | 46.568 | 47.501 | 41.914 | 45.365 | 45.292 | 58.710 | 49.049 | 53.378 | 67.618 | 72.588 | 75.483 | 79.038 |
| Equity | 30.373 | 3.961 | 7.505 | 9.855 | 13.871 | 15.688 | 16.915 | 17.884 | 18.303 | 26.675 | 31.128 | 34.777 | 39.678 |
| Long-term debt | 33.797 | 31.839 | 30.150 | 13.069 | 11.232 | 9.385 | 21.716 | 20.690 | 19.747 | 26.390 | 25.957 | 26.714 | 25.215 |
| Short-term debt | 5.117 | 3.614 | 3.152 | 12.555 | 13.020 | 12.877 | 12.391 | 2.786 | 7.814 | 5.335 | 5.367 | 3.772 | 3.280 |
| Total debt | 38.914 | 35.452 | 33.303 | 25.625 | 24.252 | 22.261 | 34.107 | 23.475 | 27.561 | 31.725 | 31.324 | 30.486 | 28.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 1999 | — | — |
EH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hartmann Group ApS | Company | 100.0% | 100.0% | 2020 |
HARTMANN INVEST ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eriksen | Audit | 0 companies |
| Eske Hartmann Munck | Management | 0 companies |
| Peter Skovby Larsen | Board of Directors | 0 companies |
| Jens Grønvold | Board of Directors | 0 companies |
| Tommy Bay-Hansen | Board of Directors | 0 companies |