Riskpilot← Back to searchSign inGet full accessHARTLEV ApS
APSActiveCVR 67436911Holstensvejen 18Other credit granting · NACE 6492Est. 1984— employees
Revenue 2025
DKK 90K
+1% vs 2024
EBITDA margin
52.6%
+3% vs 2024
Equity ratio
20.0%
Financial strength
Net profit 2025
DKK 15K
-2% vs 2024
| Revenue | DKK 90K | +1% |
| EBITDA | DKK 47K | +3% |
| Net profit | DKK 15K | -2% |
| Total assets | DKK 1,2M | +1% |
| Equity | DKK 238K | -26% |
| Employees | — | — |
Legal name
HARTLEV ApS
CVR number
67436911
Legal form
Anpartsselskab
NACE code
6492 · Other credit granting
Founded
29. december 1984
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er formuepleje
Address
Holstensvejen 18
Phone
+4543712933
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 | 3 | 112 | 137 | 131 | 143 | 144 | 138 | 28 | 82 | 88 | 88 | 88 | 89 | 90 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -56 | 53 | 83 | 67 | 87 | 90 | 1.266 | -10 | 30 | 46 | 45 | 45 | 46 | 47 |
| Depreciation & amort. | -0 | -0 | -34 | -34 | -34 | -34 | 594 | -17 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | -56 | 53 | 49 | 33 | 53 | 56 | 672 | -27 | 13 | 29 | 28 | 28 | 29 | 30 |
| Net financials | -10 | -10 | -9 | -9 | -8 | -8 | -5 | -3 | -4 | -5 | -6 | -6 | -5 | -6 |
| Profit before tax | -66 | 43 | 40 | 24 | 44 | 48 | 668 | -30 | 9 | 24 | 22 | 22 | 24 | 24 |
| Tax | -16 | 32 | 21 | 20 | 21 | 24 | 106 | -3 | 6 | 9 | 9 | 8 | 9 | 9 |
| Net profit | -49 | 11 | 19 | 4 | 24 | 24 | 561 | -27 | 3 | 15 | 13 | 13 | 15 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.291 | 2.239 | 2.126 | 2.057 | 2.050 | 2.062 | 1.179 | 1.120 | 1.181 | 1.158 | 1.166 | 1.301 | 1.184 | 1.192 |
| Equity | 246 | 258 | 277 | 281 | 305 | 329 | 890 | 763 | 667 | 582 | 495 | 408 | 323 | 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.045 | 1.981 | 1.849 | 1.776 | 1.745 | 1.733 | 289 | 357 | 515 | 577 | 671 | 893 | 861 | 953 |
| Total debt | 2.045 | 1.981 | 1.849 | 1.776 | 1.745 | 1.733 | 289 | 357 | 515 | 577 | 671 | 893 | 861 | 953 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20122025
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20122025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
BH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of HARTLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Ribert Larsen | Audit | 0 companies |
| Birgit Hartlev | Management | 0 companies |