Riskpilot← Back to searchSign inGet full accessHOFFMANN ESBJERG HOLDING A/S
A/SActiveCVR 19058573Nordre Dokkaj 1, 1.Activities of holding companies · NACE 6421Est. 19954 employees
Revenue 2024
DKK -22,5M
+1239% vs 2023
EBITDA margin
133.6%
-154% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 150,2M
+112% vs 2023
| Revenue | DKK -22,5M | +1239% |
| EBITDA | DKK -30M | -154% |
| Net profit | DKK 150,2M | +112% |
| Total assets | DKK 1,5B | +20% |
| Equity | DKK 904,9M | +20% |
| Employees | 4 | — |
Legal name
HOFFMANN ESBJERG HOLDING A/S
CVR number
19058573
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
29. december 1995
Share capital
DKK 10.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at investere og forvalte selskabets aktiver samt at eje aktier i tilknyttede selskaber
Address
Nordre Dokkaj 1, 1.
Email
kk@hoffmann-holding.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16.782 | -1.383 | 59.638 | -1.496 | — | -2.085 | -916 | 1.594 | -1.157 | 2.103 | -833 | -1.762 | -1.679 | -22.485 |
| Staff expenses | -2.744 | -2.871 | -3.242 | -4.069 | -1.548 | -4.242 | -4.394 | -5.117 | -5.567 | -5.659 | -6.508 | -6.467 | -10.142 | -7.556 |
| EBITDA | -19.683 | -4.254 | -5.210 | -5.565 | -2.891 | -6.327 | -5.310 | -3.523 | -6.724 | -3.556 | -7.341 | -8.229 | -11.821 | -30.041 |
| Depreciation & amort. | 1.637 | 252 | 252 | -252 | -136 | -271 | -271 | -117 | -70 | -70 | -70 | -0 | -0 | -0 |
| EBIT | -21.320 | -4.506 | -5.462 | -5.817 | -3.027 | -6.598 | -5.581 | -3.640 | -6.794 | -3.626 | -7.411 | -8.229 | -11.821 | -30.041 |
| Net financials | 0 | 34.363 | 59.638 | 65.277 | -7.018 | 28.095 | 87.863 | -6.498 | 98.898 | 90.175 | 141.554 | -67.933 | 86.146 | 194.889 |
| Profit before tax | -21.320 | 29.857 | 54.176 | 59.460 | -10.045 | 21.497 | 82.282 | -10.138 | 92.104 | 86.549 | 134.143 | -76.162 | 74.325 | 164.848 |
| Tax | -4.319 | 3.836 | 199 | -2.114 | -3.248 | 2.852 | 7.567 | -6.780 | 13.121 | 10.682 | 15.267 | -10.865 | 3.533 | 14.619 |
| Net profit | -17.001 | 26.021 | 53.977 | 61.574 | -6.797 | 18.645 | 74.715 | -3.358 | 78.983 | 75.867 | 118.876 | -65.297 | 70.792 | 150.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541.888 | 571.819 | 621.006 | 656.365 | 617.836 | 619.633 | 709.814 | 675.216 | 786.175 | 870.964 | 1.088.355 | 1.064.384 | 1.207.596 | 1.450.068 |
| Equity | 319.169 | 352.681 | 406.175 | 462.948 | 457.132 | 475.836 | 542.367 | 538.995 | 552.251 | 626.620 | 746.328 | 683.251 | 754.476 | 904.939 |
| Long-term debt | 1.825 | 2.659 | 4.658 | 1.994 | 1.802 | 2.455 | 1.076 | 699 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219.726 | 216.479 | 212.502 | 191.423 | 149.389 | 129.200 | 156.900 | 135.522 | 233.924 | 244.344 | 342.027 | 381.133 | 453.120 | 529.451 |
| Total debt | 222.719 | 219.138 | 214.831 | 193.417 | 151.191 | 131.655 | 157.976 | 136.221 | 233.924 | 244.344 | 342.027 | 381.133 | 453.120 | 529.451 |
EBITDA margin
-3004100000.0%
This company
15.8%
Market median
-19013291239% vs market
20122024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
15022900000.0%
This company
8.1%
Market median
+185467901135% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-07-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Endrupholm Invest ApS | Company | 50.0% | 50.0% | 2019 |
HOFFMANN CAPITAL A/S | Company | 25.0% | 25.0% | 2025 |
Johan Hoffmann Fonden | Company | 10.0% | 10.0% | 2019 |
Endrupholm Jytte og Johan Hoffmanns Fond | Company | 5.0% | 5.0% | 2019 |
Endrupholm Invest ApS | Company | 66.7% | 66.7% | 2017 |
ENDRUPHOLM INVEST 2 ApS | Company | 90.0% | 90.0% | 2016 |
Hoffmann Capital 2 ApS | Company | 10.0% | 10.0% | 2017 |
Hoffmann Capital 3 ApS | Company | 15.0% | 15.0% | 2019 |
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Johan Hoffmann Fonden
HOFFMANN ESBJERG HOLDING A/S Board members of HOFFMANN ESBJERG HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Volf Lorentsen | Management | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Kjeld Klastrup | Board of Directors | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Marianne Egstrand Hoffmann | Board of Directors | 0 companies |
| Pernille Hoffmann | Board of Directors | 0 companies |
| Johan Preben Hoffmann | Board of Directors | 0 companies |
| Henriette Marianne Hoffmann | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Flemming Stubkjær Jensen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Bettina Hoffmann | Board of Directors | 0 companies |