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HOFFMANN BYG ApS
APS
Active
CVR 25490509
Brogårdsvej 14, 6920
Videbæk
Joinery installation
·
NACE 4332
Est. 2000 · 25 years old
2 employees
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Denmark
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Joinery installation
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HOFFMANN BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.620
1.556
1.245
612
969
Staff expenses
-1.049
-992
-915
-523
-551
EBITDA
572
564
331
89
418
Depreciation & amort.
-152
-110
-153
-136
-116
EBIT
420
453
178
-48
301
Net financials
-24
-25
-27
-20
-14
Profit before tax
396
429
151
-68
287
Tax
87
94
33
-15
63
Net profit
309
335
117
-53
224
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.969
2.472
2.132
1.842
2.054
Equity
1.452
1.386
1.504
1.251
1.475
Long-term debt
360
292
221
146
74
Short-term debt
1.073
698
321
370
400
Total debt
1.434
990
542
516
475
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.1%
This company
2020
2024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin (of gross profit)
23.1%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HOFFMANN BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
