Riskpilot← Back to searchSign inGet full accessHOFFMANN CAPITAL A/S
A/SActiveCVR 26675278Nordre Dokkaj 1, 1.Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -131K
-13200% vs 2023
EBITDA margin
100.0%
-13200% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 16,3M
-20% vs 2023
| Revenue | DKK -131K | -13200% |
| EBITDA | DKK -131K | -13200% |
| Net profit | DKK 16,3M | -20% |
| Total assets | DKK 116,4M | +3% |
| Equity | DKK 87,8M | -7% |
| Employees | — | — |
Legal name
HOFFMANN CAPITAL A/S
CVR number
26675278
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
12. juni 2002
Share capital
DKK 60.000.000
Employees
—
VAT registered
No
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 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at foretage investering i selskaber og virksomheder samt foretage andre investeringer.
Address
Nordre Dokkaj 1, 1.
Phone
+4576114280
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -808 | 5.388 | -762 | -738 | — | 143 | -984 | -940 | 184 | -90 | -18 | -19 | 1 | -131 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -808 | 5.388 | -762 | -738 | -100 | 143 | -984 | -940 | 184 | -90 | -18 | -19 | 1 | -131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -808 | 5.388 | -762 | -738 | -100 | 143 | -984 | -940 | 184 | -90 | -18 | -19 | 1 | -131 |
| Net financials | 702 | 119 | 65 | -4.898 | 8.920 | 19.007 | 8.000 | 8.255 | 14.842 | 2.028 | 19.074 | 13.343 | 20.816 | 16.842 |
| Profit before tax | -148 | 5.507 | -697 | -5.636 | 8.820 | 19.150 | 7.016 | 7.315 | 15.026 | 1.938 | 19.056 | 13.324 | 20.817 | 16.711 |
| Tax | 220 | 8 | 4 | -6 | 1 | 84 | -163 | -154 | 96 | 149 | 272 | 186 | 267 | 370 |
| Net profit | -368 | 5.499 | -701 | -5.630 | 8.819 | 19.066 | 7.179 | 7.469 | 14.930 | 1.789 | 18.784 | 13.138 | 20.550 | 16.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.688 | 72.392 | 74.699 | 72.042 | 75.448 | 85.913 | 90.123 | 84.447 | 88.020 | 82.096 | 93.413 | 100.050 | 112.672 | 116.364 |
| Equity | 67.439 | 72.118 | 71.769 | 65.198 | 74.142 | 83.971 | 82.498 | 81.077 | 86.806 | 76.658 | 83.874 | 86.212 | 94.201 | 87.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 274 | 1.931 | 100 | 33 | 605 | 4.696 | 3.370 | 1.214 | 5.438 | 9.539 | 13.838 | 18.471 | 28.549 |
| Total debt | 249 | 274 | 1.931 | 100 | 33 | 605 | 4.696 | 3.370 | 1.214 | 5.438 | 9.539 | 13.838 | 18.471 | 28.549 |
EBITDA margin
-13100000.0%
This company
15.8%
Market median
-82911492% vs market
20122024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
1634100000.0%
This company
8.1%
Market median
+20174073974% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Hoffmann Holding ApS | Company | 33.3% | 33.3% | 2025 |
H.M. Hoffmann Holding ApS | Company | 33.3% | 33.3% | 2016 |
B. Hoffmann Holding ApS | Company | 33.3% | 33.3% | 2016 |
P. Hoffmann Holding 2 ApS | Company | 33.3% | 33.3% | 2019 |
ENDRUPHOLM INVEST 1 A/S | Company | 100.0% | 100.0% | 2007 |
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B. Hoffmann Holding ApS
HOFFMANN CAPITAL A/S Board members of HOFFMANN CAPITAL 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 |
| 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 |
| Kenn Kargo Karlsen | Board of Directors | 0 companies |