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Fonden Harteværket
EFO
Active
CVR 30348834
Alpedalsvej 107, 6000
Kolding
Museum and collection activities
·
NACE 9121
Est. 2007 · 19 years old
6 employees
Monitor
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Denmark
/
Companies
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Museum and collection activities
/
Fonden Harteværket
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
3.877
3.252
3.132
3.400
3.896
Staff expenses
-874
-857
-762
-639
-428
EBITDA
1.306
1.068
650
886
929
Depreciation & amort.
-571
-583
-488
-0
-0
EBIT
735
485
162
886
929
Net financials
-9
-5
-11
-15
-12
Profit before tax
726
480
151
871
917
Tax
-0
-0
-0
-0
-0
Net profit
726
480
151
871
917
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.582
22.303
23.331
21.827
22.413
Equity
5.382
4.656
4.176
4.024
3.153
Long-term debt
15.492
15.832
18.346
17.236
16.643
Short-term debt
707
1.814
808
567
2.617
Total debt
16.199
17.647
19.155
17.803
19.260
Financial ratios
5-year trend
EBITDA margin
33,7 %
This company
15,8 %
Market median
This company
Market median
113% above market
2021
2025
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
18,7 %
This company
8,1 %
Market median
This company
Market median
131% above market
2021
2025
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2025
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Fonden Harteværket
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
