| Revenue | DKK 44,3M | +24% |
| EBITDA | DKK 27,1M | +26% |
| Net profit | DKK 19,8M | +19% |
| Total assets | DKK 34,3M | -4% |
| Equity | DKK 19,6M | -1% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.962 | 12.212 | 10.328 | 10.312 | 12.988 | 10.984 | 10.212 | 12.901 | 15.544 | 12.473 | 16.634 | 35.775 | 44.251 |
| Staff expenses | -11.101 | -10.345 | -8.482 | -8.818 | -10.620 | -8.512 | -7.685 | -9.117 | -9.067 | -8.348 | -8.820 | -14.127 | -17.122 |
| EBITDA | 1.862 | 1.868 | 1.847 | 1.495 | 2.388 | 2.472 | 2.527 | 3.784 | 6.477 | 4.125 | 7.803 | 21.579 | 27.129 |
| Depreciation & amort. | -275 | -187 | -208 | -182 | 10 | -106 | -63 | -25 | -40 | -132 | -182 | -155 | -187 |
| EBIT | 1.587 | 1.681 | 1.639 | 1.312 | 2.378 | 2.366 | 2.463 | 3.759 | 6.437 | 3.993 | 7.621 | 21.424 | 26.941 |
| Net financials | 113 | 166 | 303 | 128 | 104 | -19 | -118 | -137 | -105 | -125 | -73 | 32 | -1.473 |
| Profit before tax | 1.701 | 1.847 | 1.942 | 1.440 | 2.482 | 2.347 | 2.346 | 3.622 | 6.333 | 3.868 | 7.548 | 21.457 | 25.469 |
| Tax | 441 | 464 | 438 | 370 | 480 | 602 | 519 | 768 | 1.422 | 852 | 1.655 | 4.730 | 5.634 |
| Net profit | 1.259 | 1.383 | 1.504 | 1.069 | 2.002 | 1.745 | 1.827 | 2.855 | 4.911 | 3.016 | 5.892 | 16.727 | 19.834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.454 | 8.977 | 7.583 | 9.412 | 8.581 | 9.576 | 8.440 | 9.115 | 14.483 | 9.726 | 23.430 | 35.926 | 34.324 |
| Equity | 2.872 | 3.054 | 3.258 | 2.827 | 4.729 | 6.370 | 1.957 | 2.985 | 5.042 | 3.148 | 6.041 | 19.767 | 19.602 |
| Long-term debt | 243 | 135 | 135 | 0 | 786 | 0 | 3.000 | 3.000 | 2.000 | 2.000 | 2.000 | 0 | 0 |
| Short-term debt | 4.286 | 5.753 | 4.189 | 6.584 | 3.054 | 3.133 | 3.447 | 3.129 | 7.425 | 4.560 | 15.198 | 16.026 | 14.571 |
| Total debt | 4.529 | 5.888 | 4.325 | 6.584 | 3.839 | 3.133 | 6.447 | 6.129 | 9.425 | 6.560 | 17.198 | 16.026 | 14.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
TN Management | Management | 2002 | — | — |
VH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIBEKE HARTMANN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Karsten Kolding Holding ApS | Company | 20.0% | 20.0% | 2021 |
Nicklas Hartmann Holding ApS | Company | 20.0% | 20.0% | 2021 |
Carsten Hartmann Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Tommy Nordkvist Svendsen | Management | 0 companies |
| Vibeke Hartmann | Management | 0 companies |
| Nicklas Hartmann | Board of Directors | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |
| Carsten Ellegaard Hartmann | Board of Directors | 0 companies |
| Karsten Meron Kolding | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Alan Hartmann | Board of Directors | 0 companies |