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Hartvig Gruppen A/S
A/S
Active
Advertising protection
CVR 32348610
Mesterlodden 5, 2820
Gentofte
Joinery installation
·
NACE 4332
Est. 2012 · 13 years old
69 employees
www.hartviggruppen.dk
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Joinery installation
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Hartvig Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
65M
49M
32M
16M
0M
2021: 32M
32M
2021
2022: 45M (+41% vs 2021)
45M
+41%
2022
2023: 52M (+16% vs 2022)
52M
+16%
2023
2024: 46M (-12% vs 2023)
46M
-12%
2024
2025: 32M (-30% vs 2024)
32M
-30%
2025
EBITDA
DKK millions
18M
12M
5M
-2M
-8M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 13M (+117% vs 2022)
13M
+117%
2023
2024: 6M (-54% vs 2023)
6M
-54%
2024
2025: -3M (-150% vs 2024)
-3M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.480
45.754
52.195
45.237
32.465
Staff expenses
-35.069
-40.055
-39.678
-39.495
-27.393
EBITDA
-2.655
5.699
12.504
5.741
4.985
Depreciation & amort.
-425
-806
-691
-502
-61
EBIT
-3.080
4.894
11.813
5.239
4.924
Net financials
665
442
127
69
168
Profit before tax
-2.415
5.336
11.940
5.308
5.092
Tax
-492
1.197
2.645
1.201
1.160
Net profit
-1.923
4.139
9.294
4.106
3.932
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.282
40.469
39.509
28.481
23.802
Equity
30.484
32.407
28.267
19.973
15.867
Long-term debt
0
0
0
0
0
Short-term debt
7.798
8.062
11.241
8.508
7.847
Total debt
7.798
8.062
11.241
8.508
7.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,2 %
This company
2021
2025
Equity ratio
79,6 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
-6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2021
2025
Net profit margin (of gross profit)
-5,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,85×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below 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 Hartvig Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
