Riskpilot← Back to searchSign inGet full accessHARTCON HOLDING ApS
APSActiveCVR 29240612Jacob Adelborgs Allé 50Activities of holding companies · NACE 6421Est. 20052 employees
Revenue 2025
DKK -107K
-1% vs 2024
EBITDA margin
286.9%
+11% vs 2024
Equity ratio
99.8%
Financial strength
Net profit 2025
DKK 419K
-50% vs 2024
| Revenue | DKK -107K | -1% |
| EBITDA | DKK -308K | +11% |
| Net profit | DKK 419K | -50% |
| Total assets | DKK 38,2M | -1% |
| Equity | DKK 38,1M | +1% |
| Employees | 2 | — |
Legal name
HARTCON HOLDING ApS
CVR number
29240612
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. december 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde aktier, anparter og andre værdipapirer samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Jacob Adelborgs Allé 50
Phone
+4540266630
Email
marianne@hartcompany.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | -53 | -648 | -128 | — | -120 | -105 | -342 | -162 | -63 | -63 | -119 | -108 | -107 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -76 | -182 | -182 | -182 | -184 | -182 | -182 | -237 | -200 |
| EBITDA | 153 | -237 | -648 | -128 | -107 | -196 | -287 | -524 | -344 | -247 | -477 | -289 | -344 | -308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 153 | -237 | -648 | -128 | -107 | -196 | -287 | -524 | -344 | -247 | -477 | -289 | -344 | -308 |
| Net financials | -550 | 1.327 | -3.987 | 1.891 | -917 | 4.136 | 3.178 | 11.217 | 987 | -584 | -2.511 | -372 | 891 | 706 |
| Profit before tax | -397 | 1.089 | -8.223 | 234 | -1.024 | 3.940 | 2.891 | 10.693 | 643 | -831 | -2.988 | -662 | 546 | 398 |
| Tax | -345 | 703 | 2.275 | -166 | 120 | 74 | -273 | -681 | 837 | -431 | 244 | 7 | -297 | -21 |
| Net profit | -52 | 386 | -10.498 | 399 | -1.143 | 3.866 | 3.164 | 11.375 | -194 | -400 | -3.232 | -668 | 843 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.559 | 57.497 | 46.809 | 48.037 | 44.088 | 46.014 | 49.035 | 58.468 | 55.799 | 52.091 | 37.830 | 36.967 | 38.452 | 38.196 |
| Equity | 58.397 | 57.284 | 46.186 | 45.585 | 43.942 | 45.408 | 48.985 | 58.360 | 55.665 | 49.765 | 37.534 | 36.866 | 37.709 | 38.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 213 | 624 | 2.452 | 146 | 606 | 50 | 108 | 133 | 2.326 | 296 | 102 | 744 | 69 |
| Total debt | 162 | 213 | 624 | 2.452 | 146 | 606 | 50 | 108 | 133 | 2.326 | 296 | 102 | 744 | 69 |
EBITDA margin
-30774300.0%
This company
15.8%
Market median
-194774151% vs market
20122025
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122025
Net profit margin
41922400.0%
This company
8.1%
Market median
+517560394% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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HARTCON HOLDING ApS 
N.O.C. HOLDING ApSBoard members of HARTCON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|