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HARTVIG CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 29630003
Industrivej 22, 4000
Roskilde
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 19 years old
26 employees
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Engineering activities and related technical consultancy
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HARTVIG CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
9M
2021
12M
2022
15M
2023
20M
2024
23M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
6M
+100%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.090
11.852
15.256
20.455
22.996
Staff expenses
-7.224
-9.529
-12.093
-14.804
-15.846
EBITDA
1.866
2.323
3.163
5.651
7.150
Depreciation & amort.
-160
-223
-222
-239
-210
EBIT
1.706
2.100
2.941
5.411
6.940
Net financials
4
13
22
46
-29
Profit before tax
1.710
2.113
2.963
5.457
6.911
Tax
393
483
673
1.230
1.577
Net profit
1.317
1.629
2.289
4.228
5.334
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.925
8.337
10.866
17.918
18.077
Equity
2.902
4.006
5.646
9.233
7.567
Long-term debt
394
780
1.072
1.529
1.952
Short-term debt
2.350
3.192
3.799
6.769
8.229
Total debt
2.744
3.972
4.871
8.297
10.181
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.1%
This company
2021
2025
Soliditetsgrad
41.9%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
70.5%
This company
18.4%
Market median
+283% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2021
2025
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HARTVIG CONSULT ApS
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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
