Riskpilot← Back to searchSign inGet full accessHOFFMANN BILER A/S
A/SActiveCVR 27318576Stagehøjvej 5Repair and maintenance of motor vehicles · NACE 9531Est. 200315 employees
Revenue 2025
DKK 7,2M
-13% vs 2024
EBITDA margin
5.7%
-78% vs 2024
Equity ratio
32.9%
Financial strength
Net profit 2025
DKK 10K
-99% vs 2024
| Revenue | DKK 7,2M | -13% |
| EBITDA | DKK 411K | -78% |
| Net profit | DKK 10K | -99% |
| Total assets | DKK 10,3M | -31% |
| Equity | DKK 3,4M | -47% |
| Employees | 15 | — |
Legal name
HOFFMANN BILER A/S
CVR number
27318576
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. august 2003
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive autoværksted og dermed beslægtet virksomhed, herunder reparation og køb og salg af trailere og biler m.v.
Address
Stagehøjvej 5
Phone
+4587200499
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 | 992 | 4.322 | 4.843 | 4.602 | 5.317 | 5.517 | 6.843 | 7.287 | 6.225 | 8.051 | 7.448 | 7.482 | 8.262 | 7.191 |
| Staff expenses | -960 | -3.448 | -3.647 | -3.787 | -4.124 | -4.875 | -4.867 | -5.440 | -5.563 | -5.916 | -6.247 | -6.284 | -6.417 | -6.781 |
| EBITDA | 32 | 956 | 1.196 | 815 | 1.193 | 643 | 1.976 | 1.847 | 662 | 2.135 | 1.201 | 1.198 | 1.845 | 411 |
| Depreciation & amort. | 122 | 312 | 322 | -302 | -281 | -192 | -217 | -351 | -283 | -339 | -157 | -219 | -163 | -141 |
| EBIT | -90 | 644 | 873 | 513 | 912 | 451 | 1.759 | 1.497 | 379 | 1.796 | 1.044 | 979 | 1.682 | 270 |
| Net financials | -145 | -59 | -103 | -52 | -100 | -151 | -133 | -106 | -50 | -72 | -43 | -100 | -185 | -244 |
| Profit before tax | -234 | 585 | 770 | 461 | 811 | 300 | 1.626 | 1.390 | 329 | 1.724 | 1.001 | 879 | 1.497 | 26 |
| Tax | -370 | 134 | 194 | 118 | 185 | 72 | 366 | 320 | 72 | 382 | 226 | 201 | 354 | 16 |
| Net profit | 136 | 451 | 576 | 342 | 626 | 228 | 1.260 | 1.071 | 257 | 1.342 | 776 | 678 | 1.143 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.312 | 4.501 | 4.641 | 5.090 | 5.992 | 6.237 | 10.055 | 12.060 | 11.102 | 15.186 | 18.212 | 14.771 | 14.876 | 10.320 |
| Equity | 138 | 589 | 1.165 | 1.507 | 2.134 | 2.361 | 3.621 | 4.692 | 4.949 | 6.291 | 7.067 | 7.745 | 6.387 | 3.397 |
| Long-term debt | 2.505 | 2.057 | 1.914 | 1.904 | 1.886 | 1.370 | 1.567 | 1.041 | 205 | 0 | 0 | 0 | 587 | 217 |
| Short-term debt | 1.670 | 1.856 | 1.562 | 1.679 | 1.972 | 2.505 | 4.867 | 6.319 | 5.925 | 8.863 | 11.145 | 6.997 | 7.894 | 6.706 |
| Total debt | 4.175 | 3.912 | 3.476 | 3.583 | 3.858 | 3.875 | 6.434 | 7.359 | 6.130 | 8.863 | 11.145 | 6.997 | 8.481 | 6.922 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20122025
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 |
|---|---|---|---|---|
JH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN BILER HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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HOFFMANN BILER HOLDING ApS
HOFFMANN BILER A/S Board members of HOFFMANN BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hoffmann | Management | 0 companies |
| Jeanne Schriver Hoffmann | Chairman | 0 companies |
| Søren Schriver Christensen | Board of Directors | 0 companies |