Riskpilot← Back to searchSign inGet full accessMR. HOFF ApS
APSActiveCVR 30554752Storegade 17-19Retail sale of clothing · NACE 4771Est. 20074 employees
Revenue 2024
DKK 1,7M
+7% vs 2023
EBITDA margin
14.9%
-12% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK 288K
+11% vs 2023
| Revenue | DKK 1,7M | +7% |
| EBITDA | DKK 252K | -12% |
| Net profit | DKK 288K | +11% |
| Total assets | DKK 5,1M | -12% |
| Equity | DKK 3,9M | -16% |
| Employees | 4 | — |
Legal name
MR. HOFF ApS
CVR number
30554752
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
29. juni 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med salg af herretøj samt anden dermed i forbindelse stående virksomhed efter direktionens skøn.
Address
Storegade 17-19
Phone
+4573723000
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.044 | 1.422 | 1.655 | 1.740 | 1.866 | 1.360 | 1.643 | 1.605 | 1.447 | 1.548 | 1.485 | 1.576 | 1.686 |
| Staff expenses | -883 | -1.006 | -1.063 | -946 | -946 | -995 | -989 | -1.075 | -1.005 | -1.112 | -1.264 | -1.290 | -1.434 |
| EBITDA | 127 | 277 | 276 | 794 | 836 | 365 | 654 | 531 | 443 | 436 | 222 | 286 | 252 |
| Depreciation & amort. | -0 | -0 | -0 | -317 | -403 | -315 | -177 | -74 | -61 | -4 | -12 | -12 | -12 |
| EBIT | 127 | 277 | 276 | 477 | 433 | 50 | 476 | 456 | 382 | 432 | 209 | 274 | 240 |
| Net financials | 114 | 0 | -58 | -37 | -22 | -23 | -29 | 13 | 13 | 72 | 107 | 59 | 128 |
| Profit before tax | 241 | 278 | 218 | 440 | 410 | 27 | 447 | 469 | 395 | 504 | 316 | 334 | 369 |
| Tax | 60 | 37 | 39 | 114 | 104 | 6 | 100 | 104 | 88 | 111 | 70 | 75 | 81 |
| Net profit | 180 | 240 | 179 | 327 | 306 | 21 | 347 | 365 | 307 | 393 | 247 | 259 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.414 | 3.892 | 4.528 | 4.913 | 4.910 | 4.164 | 4.222 | 4.565 | 4.993 | 5.562 | 5.514 | 5.755 | 5.080 |
| Equity | — | 2.844 | 3.022 | 3.349 | 3.655 | 2.676 | 3.023 | 3.388 | 3.695 | 4.087 | 4.334 | 4.593 | 3.881 |
| Long-term debt | 0 | 306 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 772 | 1.732 | 1.295 | 1.559 | 1.254 | 1.488 | 1.198 | 1.177 | 1.298 | 1.474 | 1.180 | 1.162 | 1.199 |
| Total debt | 772 | 2.038 | 1.505 | 1.565 | 1.254 | 1.488 | 1.198 | 1.177 | 1.298 | 1.474 | 1.180 | 1.162 | 1.199 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANK HOFFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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FRANK HOFFMANN HOLDING ApS
MR. HOFF ApS Board members of MR. HOFF ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Martin Hoffmann | Management | 0 companies |