Riskpilot← Back to searchSign inGet full accessHOFA ENGROS ApS
APSActiveCVR 30584791Falkerslevvej 4Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20075 employees
Revenue 2025
DKK 1,1M
-11% vs 2024
EBITDA margin
6.4%
-82% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
DKK -24K
-110% vs 2024
| Revenue | DKK 1,1M | -11% |
| EBITDA | DKK 72K | -82% |
| Net profit | DKK -24K | -110% |
| Total assets | DKK 2,4M | -10% |
| Equity | DKK 1,1M | -2% |
| Employees | 5 | — |
Legal name
HOFA ENGROS ApS
CVR number
30584791
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. maj 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel med produkter til byggebranchen.
Address
Falkerslevvej 4
Phone
+4554441055
Email
hofa@hofa.dk
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 | 877 | 1.013 | 1.125 | 1.771 | 1.670 | 1.722 | 1.697 | 1.330 | 1.438 | 1.693 | 1.199 | 413 | 1.263 | 1.129 |
| Staff expenses | -387 | -563 | -591 | -776 | -1.137 | -1.209 | -1.337 | -1.231 | -1.032 | -1.214 | -1.214 | -1.141 | -870 | -1.057 |
| EBITDA | 463 | 450 | 499 | 458 | 533 | 501 | 360 | 99 | 406 | 479 | -14 | -777 | 394 | 72 |
| Depreciation & amort. | 40 | 35 | -0 | -0 | -41 | -27 | -31 | -29 | -4 | -5 | -72 | -43 | -43 | -44 |
| EBIT | 423 | 415 | 499 | 458 | 493 | 474 | 328 | 70 | 402 | 474 | -87 | -821 | 350 | 28 |
| Net financials | -49 | -23 | -13 | -20 | -26 | -19 | -22 | -5 | -23 | -45 | -25 | -89 | -108 | -57 |
| Profit before tax | 374 | 393 | 485 | 439 | 466 | 455 | 306 | 65 | 378 | 429 | -111 | -910 | 243 | -29 |
| Tax | 96 | 100 | 123 | 108 | 108 | 106 | 72 | 16 | 84 | 94 | -23 | -153 | 8 | -5 |
| Net profit | 278 | 293 | 362 | 331 | 358 | 349 | 234 | 48 | 294 | 334 | -88 | -757 | 235 | -24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 1.590 | 2.094 | 2.286 | 2.700 | 3.080 | 2.744 | 2.515 | 3.031 | 3.610 | 3.314 | 2.692 | 2.661 | 2.395 |
| Equity | 265 | 558 | 820 | 1.051 | 1.409 | 1.558 | 1.592 | 1.540 | 1.834 | 1.974 | 1.652 | 895 | 1.129 | 1.105 |
| Long-term debt | 182 | 205 | 204 | 160 | 40 | 0 | 0 | 3 | 0 | 654 | 835 | 718 | 728 | 688 |
| Short-term debt | 903 | 826 | 1.070 | 1.076 | 1.251 | 1.522 | 1.152 | 972 | 1.197 | 982 | 827 | 1.079 | 804 | 602 |
| Total debt | 1.084 | 1.032 | 1.274 | 1.235 | 1.291 | 1.522 | 1.152 | 975 | 1.197 | 1.636 | 1.662 | 1.797 | 1.532 | 1.290 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20122025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20122025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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HOFA HOLDING ApS
HOFA ENGROS ApS Board members of HOFA ENGROS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Bergholtz | Management | 0 companies |