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VIBEKE HARTMANN HOLDING ApS
APS
Active
CVR 26408172
Rosenbergsalle 9
Activities of holding companies · NACE 6421
Est. 2002
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 998K
-5% vs 2023
EBITDA margin
100.0%
-5% vs 2023
Equity ratio
94.2%
Financial strength
Net profit 2024
DKK 11,9M
+10% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 998K
-5%
EBITDA
DKK 998K
-5%
Net profit
DKK 11,9M
+10%
Total assets
DKK 55,5M
+22%
Equity
DKK 52,3M
+23%
Employees
—
—
Company information
Legal name
VIBEKE HARTMANN HOLDING ApS
CVR number
26408172
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 2002
Share capital
DKK 130.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber.
Contact
Address
Rosenbergsalle 9
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Explore
Companies in Activities of holding companies
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-355
484
532
1.047
998
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-355
484
532
1.047
998
Depreciation & amort.
-309
-152
-260
-355
-386
EBIT
-664
332
272
692
612
Net financials
4.017
7.132
3.612
10.145
10.980
Profit before tax
3.352
7.465
3.883
10.837
11.592
Tax
-154
104
103
93
-275
Net profit
3.506
7.361
3.780
10.744
11.867
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.113
30.263
33.580
45.356
55.457
Equity
21.555
28.103
31.770
42.395
52.262
Long-term debt
1.578
1.082
1.013
955
881
Short-term debt
980
1.069
747
1.937
2.196
Total debt
2.557
2.151
1.760
2.892
3.078
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
1188.7%
This company
8.1%
Market median
+14575% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KM
Kim Madsen
Management
Management
2002 – 2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vibeke Hartmann
Individual
100%
100%
2002
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Company hierarchy
VIBEKE HARTMANN HOLDING ApS
(this company)
BELÆGNINGSTEKNIK ApS
Board network connections
Board members of VIBEKE HARTMANN HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Management
0 companies