Riskpilot← Back to searchSign inGet full accessHØFFNER OG SJØSTRAND ApS
APSActiveCVR 21728535Sadelmagervej 17Coating of metals · NACE 2551Est. 19997 employees
Revenue 2025
DKK 5M
+10% vs 2024
EBITDA margin
40.5%
+27% vs 2024
Equity ratio
81.8%
Financial strength
Net profit 2025
DKK 1,5M
+38% vs 2024
| Revenue | DKK 5M | +10% |
| EBITDA | DKK 2M | +27% |
| Net profit | DKK 1,5M | +38% |
| Total assets | DKK 4,1M | +20% |
| Equity | DKK 3,4M | +17% |
| Employees | 7 | — |
Legal name
HØFFNER OG SJØSTRAND ApS
CVR number
21728535
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
9. juni 1999
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 2 i fællesskab.
Company purpose
Selskabets formål er at drive produktion og handel indenfor metalvare- og metalforarbejdningsindustrien samt anden hermed beslægtet virksomhed.
Address
Sadelmagervej 17
Phone
+4575828271
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 | 1.983 | 2.746 | 3.778 | 4.404 | 4.089 | 4.909 | 5.194 | 5.434 | 5.865 | 6.254 | 5.398 | 4.822 | 4.590 | 5.047 |
| Staff expenses | -1.292 | -1.632 | -1.940 | -2.242 | -2.494 | -2.756 | -2.644 | -2.721 | -2.513 | -2.808 | -2.895 | -2.939 | -2.984 | -3.004 |
| EBITDA | 692 | 1.114 | 1.838 | 2.163 | 1.595 | 2.153 | 2.550 | 2.713 | 3.352 | 3.446 | 2.503 | 1.883 | 1.605 | 2.043 |
| Depreciation & amort. | -184 | -167 | -130 | -210 | -388 | -365 | -364 | -429 | -380 | -301 | -307 | -287 | -207 | -128 |
| EBIT | 508 | 947 | 1.708 | 1.953 | 1.208 | 1.789 | 2.186 | 2.283 | 2.972 | 3.145 | 2.197 | 1.596 | 1.398 | 1.914 |
| Net financials | -3 | 9 | 14 | 5 | -0 | 2 | -0 | -0 | -6 | -15 | -19 | -2 | -1 | 10 |
| Profit before tax | 505 | 956 | 1.722 | 1.958 | 1.208 | 1.791 | 2.186 | 2.283 | 2.966 | 3.130 | 2.178 | 1.594 | 1.398 | 1.925 |
| Tax | 127 | 239 | 424 | 517 | 261 | 395 | 481 | 503 | 653 | 689 | 480 | 351 | 308 | 424 |
| Net profit | 378 | 717 | 1.297 | 1.441 | 946 | 1.396 | 1.705 | 1.780 | 2.313 | 2.441 | 1.698 | 1.243 | 1.090 | 1.501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.720 | 2.205 | 3.146 | 3.255 | 2.893 | 4.060 | 4.163 | 4.587 | 5.484 | 5.611 | 4.465 | 3.751 | 3.454 | 4.138 |
| Equity | 821 | 1.038 | 1.536 | 2.374 | 2.220 | 3.116 | 3.321 | 3.501 | 4.215 | 4.456 | 3.753 | 2.996 | 2.886 | 3.387 |
| Long-term debt | 124 | 238 | 385 | 385 | 218 | 337 | 412 | 450 | 545 | 563 | 354 | 371 | 168 | 299 |
| Short-term debt | 775 | 928 | 1.226 | 418 | 383 | 567 | 413 | 636 | 725 | 592 | 358 | 384 | 400 | 453 |
| Total debt | 898 | 1.167 | 1.610 | 803 | 601 | 904 | 824 | 1.085 | 1.270 | 1.155 | 712 | 755 | 568 | 752 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122025
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20122025
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20122025
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
JS Management | Management | 1999 | — | — |
CH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høffner Holding ApS | Company | 50.0% | 50.0% | 2021 |
SJØSTRAND HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HØFFNER HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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Høffner Holding ApS
HØFFNER OG SJØSTRAND ApS Board members of HØFFNER OG SJØSTRAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sjøstrand Andersen | Management | 0 companies |
| Christian Høffner Petersen | Management | 0 companies |