Riskpilot← Back to searchSign inGet full accessHOFFMANN PROFESSIONAL A/S
A/SActiveCVR 18571781Bassinbuen 22Manufacture of other technical and industrial textiles · NACE 1396Est. 19954 employees
Revenue 2025
DKK 1,1M
-72% vs 2024
EBITDA margin
-112.1%
-606% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK -1,2M
-839% vs 2024
| Revenue | DKK 1,1M | -72% |
| EBITDA | DKK -1,2M | -606% |
| Net profit | DKK -1,2M | -839% |
| Total assets | DKK 3,9M | -19% |
| Equity | DKK 993K | -64% |
| Employees | 4 | — |
Legal name
HOFFMANN PROFESSIONAL A/S
CVR number
18571781
Legal form
Aktieselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
1. april 1995
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed samt anden hermed i forbindelse stående virksomhed.
Address
Bassinbuen 22
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 | — | 2.650 | 1.808 | 1.909 | 1.946 | 2.693 | 2.813 | 1.916 | 2.062 | 3.499 | 4.230 | 4.373 | 3.970 | 1.100 |
| Staff expenses | -0 | -2.000 | -1.298 | -1.555 | -1.711 | -2.329 | -2.504 | -1.245 | -1.361 | -2.464 | -3.810 | -4.053 | -3.726 | -2.333 |
| EBITDA | — | 650 | 510 | 354 | 235 | 364 | 309 | 671 | 702 | 1.036 | 420 | 320 | 244 | -1.233 |
| Depreciation & amort. | -0 | -190 | 196 | 94 | 103 | 103 | -112 | -113 | -91 | -18 | -55 | -49 | -20 | -11 |
| EBIT | — | 460 | 314 | 260 | 132 | 261 | 197 | 559 | 611 | 1.018 | 366 | 271 | 223 | -1.244 |
| Net financials | 0 | -158 | -107 | -78 | -80 | -71 | -55 | -41 | 14 | 15 | -58 | 6 | -0 | -14 |
| Profit before tax | — | 302 | 207 | 182 | 52 | 190 | 142 | 517 | 624 | 1.033 | 308 | 278 | 223 | -1.258 |
| Tax | -0 | 1 | 42 | 41 | 13 | 44 | 33 | 115 | 139 | 231 | 81 | 64 | 55 | -10 |
| Net profit | — | 301 | 164 | 141 | 39 | 146 | 110 | 402 | 485 | 802 | 226 | 213 | 169 | -1.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 5.983 | 5.847 | 6.138 | 7.555 | 7.592 | 6.671 | 4.917 | 6.279 | 10.097 | 6.047 | 5.848 | 4.777 | 3.881 |
| Equity | — | 2.593 | 2.758 | 2.899 | 2.438 | 2.584 | 2.194 | 2.596 | 3.081 | 3.383 | 3.109 | 2.822 | 2.741 | 993 |
| Long-term debt | 0 | 398 | 388 | 297 | 166 | 98 | 0 | 0 | 0 | 222 | 83 | 67 | 57 | 0 |
| Short-term debt | 0 | 2.992 | 2.694 | 2.917 | 4.918 | 4.879 | 4.453 | 2.309 | 3.198 | 6.483 | 2.848 | 2.954 | 1.977 | 2.887 |
| Total debt | 0 | 3.390 | 3.082 | 3.214 | 5.085 | 4.977 | 4.453 | 2.309 | 3.198 | 6.706 | 2.931 | 3.022 | 2.034 | 2.887 |
EBITDA margin
-112.1%
This company
15.8%
Market median
-809% vs market
20122025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
-125.6%
This company
18.4%
Market median
-783% vs market
20122025
Net profit margin
-113.4%
This company
8.1%
Market median
-1500% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 |
|---|---|---|---|---|
MK Management | Management | 2004 | — | — |
DD Management | Management | 2024 | — | — |
JB Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalbøl Invest ApS | Company | 100.0% | 100.0% | 2025 |
KIRKEVANG HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
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Dalbøl Invest ApS
HOFFMANN PROFESSIONAL A/S Board members of HOFFMANN PROFESSIONAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kirkevang | Management | 0 companies |
| Daniel Dalbøl Rasmussen | Management | 0 companies |
| Jens Bundgaard Lauritzen | Founder | 0 companies |
| Jan Bo Busholdt | Chairman | 0 companies |
| Maja Borup Jensen | Board of Directors | 0 companies |
| Tina Bundgaard Lauritzen | Board of Directors | 0 companies |
| Henrik Winther Olsen | Board of Directors | 0 companies |
| Poul Mikael Frydlund | Chairman | 0 companies |
| Jeanette Dalbøl Rasmussen | Board of Directors | 0 companies |
| Jacob Jørgensen | Board of Directors | 0 companies |
| Kjeld Clausen Beck | Board of Directors | 0 companies |
| Irina Nizhegorodova | Board of Directors | 0 companies |
| Erik Aaberg Poulsen | Board of Directors | 0 companies |