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HOFFMANN ESBJERG HOLDING A/S
A/S
Active
CVR 19058573
Nordre Dokkaj 1, 6700
Esbjerg
Activities of holding companies
·
NACE 6421
Est. 1995 · 30 years old
5 employees
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HOFFMANN ESBJERG HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2021
-2M
2022
-2M
2023
-22M
2024
0M
2025
EBITDA
DKK millions
0M
-9M
-19M
-28M
-38M
-7M
2021
-8M
-14%
2022
-12M
-50%
2023
-30M
-150%
2024
-8M
+73%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-833
-1.762
-1.679
-22.485
-316
Staff expenses
-6.508
-6.467
-10.142
-7.556
-7.246
EBITDA
-7.341
-8.229
-11.821
-30.041
-7.562
Depreciation & amort.
-70
-0
-0
-0
-0
EBIT
-7.411
-8.229
-11.821
-30.041
-7.562
Net financials
141.554
-67.933
86.146
194.889
44.981
Profit before tax
134.143
-76.162
74.325
164.848
37.419
Tax
15.267
-10.865
3.533
14.619
6.586
Net profit
118.876
-65.297
70.792
150.229
30.833
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.088.355
1.064.384
1.207.596
1.450.068
1.063.117
Equity
746.328
683.251
754.476
904.939
935.437
Long-term debt
0
0
0
0
0
Short-term debt
342.027
381.133
453.120
529.451
118.220
Total debt
342.027
381.133
453.120
529.451
118.220
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-756200000.0%
This company
2021
2025
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
2021
2025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin (of gross profit)
3083300000.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 HOFFMANN ESBJERG HOLDING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
