Riskpilot← Back to searchSign inGet full accessFONDEN HARTEVÆRKET
EFOActiveCVR 30348834Alpedalsvej 107Museum and collection activities · NACE 9121Est. 20072 employees
Revenue 2024
DKK 3,3M
+4% vs 2023
EBITDA margin
32.9%
+64% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 480K
+217% vs 2023
| Revenue | DKK 3,3M | +4% |
| EBITDA | DKK 1,1M | +64% |
| Net profit | DKK 480K | +217% |
| Total assets | DKK 22,3M | -4% |
| Equity | DKK 4,7M | +12% |
| Employees | 2 | — |
Legal name
FONDEN HARTEVÆRKET
CVR number
30348834
Legal form
Erhvervsdrivende fond
NACE code
9121 · Museum and collection activities
Founded
25. januar 2007
Share capital
DKK 2.600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Fondens formål er at eje og drive Harteværket. Harteværket skal drives som et såkaldt arbejdende museum og således varetage kulturhistoriske og undervisningsmæssige formål.
Address
Alpedalsvej 107
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.359 | 3.896 | 3.400 | 3.132 | 3.252 |
| Staff expenses | -1.001 | -428 | -639 | -762 | -857 |
| EBITDA | 97 | 929 | 886 | 650 | 1.068 |
| Depreciation & amort. | -0 | -0 | -0 | -488 | -583 |
| EBIT | 97 | 929 | 886 | 162 | 485 |
| Net financials | -12 | -12 | -15 | -11 | -5 |
| Profit before tax | 85 | 917 | 871 | 151 | 480 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 85 | 917 | 871 | 151 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.108 | 22.413 | 21.827 | 23.331 | 22.303 |
| Equity | 2.237 | 3.153 | 4.024 | 4.176 | 4.656 |
| Long-term debt | 17.240 | 16.643 | 17.236 | 18.346 | 15.832 |
| Short-term debt | 3.632 | 2.617 | 567 | 808 | 1.814 |
| Total debt | 20.871 | 19.260 | 17.803 | 19.155 | 17.647 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
PH | Board of Directors | 2025 |
| Board of Directors | 2017 | |
| Former (24) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2014 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN HARTEVÆRKET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Storm Thomsen | Board of Directors | 0 companies |
| Jørn Chemnitz Kristiansen | Board of Directors | 0 companies |
| Annie Kirstine Terp Thomsen | Board of Directors | 0 companies |
| Christian Kloppenborg-Skrumsager | Chairman | 0 companies |
| Bent Jensen Mouboe | Board of Directors | 0 companies |
| Georg Stenstrop | Board of Directors | 0 companies |
| Hanne Hedegaard Dam | Board of Directors | 0 companies |
| Hans Peder Kromann Larsen | Board of Directors | 0 companies |
| Carl Hilger | Board of Directors | 0 companies |
| Poul Erik Jensen | Board of Directors | 0 companies |
| Mads Byriel Kloppenborg-Skrumsager | Board of Directors | 0 companies |
| Jens Christian Sørensen | Board of Directors | 0 companies |
| Inger Birkebæk Madsen | Board of Directors | 0 companies |
| Merete Valbak | Board of Directors | 0 companies |
| Iver Pedersen | Board of Directors | 0 companies |
| Steen Fodgaard Hansen | Board of Directors | 0 companies |
| El Hamlaoui Bahloul | Board of Directors | 0 companies |
| Carl Christian Poulsen | Board of Directors | 0 companies |
| Hans-Jørgen Bøgesø | Board of Directors | 0 companies |
| Poul Herlev Lorentzen | Board of Directors | 0 companies |
| Lisbet Holten Lambert | Board of Directors | 0 companies |
| Rasmus Jens Mørup Lambert Christensen | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Thorben Lundø | Board of Directors | 0 companies |
| Merete Augusta Due Paarup | Chairman | 0 companies |
| Jakob Sønderskov Weber | Board of Directors | 0 companies |
| Jens Erik Staugaard Kris | Board of Directors | 0 companies |
| Edel Lund Clausen | Board of Directors | 0 companies |
| Per Holm | Board of Directors | 0 companies |
| Birgitte Friis Kragh | Chairman | 0 companies |
| Charles Nielsen | Board of Directors | 0 companies |