Riskpilot← Back to searchSign inGet full accessHOFFMANN CONSULTING ApS
APSActiveCVR 31362148Svenstrupvejen 23Engineering activities and related technical consultancy · NACE 7112Est. 20082 employees
Revenue 2024
DKK 1,1M
+10% vs 2023
EBITDA margin
21.8%
+67% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 191K
+18% vs 2023
| Revenue | DKK 1,1M | +10% |
| EBITDA | DKK 250K | +67% |
| Net profit | DKK 191K | +18% |
| Total assets | DKK 1,1M | -20% |
| Equity | DKK 357K | +9% |
| Employees | 2 | — |
Legal name
HOFFMANN CONSULTING ApS
CVR number
31362148
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. april 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at yde konsulentbistand fortrinsvis ved byggeprojekter og anden dermed beslægtet virksomhed.
Address
Svenstrupvejen 23
Phone
+4542460852
Email
hoffmann.consulting@hotmail.com
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 | 445 | 652 | 702 | 1.035 | 1.228 | 1.204 | 1.345 | 1.189 | 1.349 | 1.699 | 1.371 | 1.045 | 1.149 |
| Staff expenses | -444 | -494 | -533 | -865 | -1.192 | -1.080 | -886 | -888 | -887 | -891 | -888 | -895 | -899 |
| EBITDA | 1 | 142 | 169 | 169 | 36 | 124 | 459 | 294 | 462 | 807 | 482 | 150 | 250 |
| Depreciation & amort. | 78 | -83 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 |
| EBIT | -77 | 58 | 166 | 169 | 36 | 124 | 459 | 294 | 462 | 807 | 482 | 150 | 232 |
| Net financials | -0 | -0 | 6 | 9 | 6 | -9 | 4 | -2 | -7 | -2 | 3 | 57 | 23 |
| Profit before tax | -43 | 58 | 172 | 178 | 42 | 115 | 463 | 292 | 455 | 806 | 485 | 207 | 254 |
| Tax | 18 | 16 | 48 | 52 | 14 | 32 | 105 | 69 | 103 | 178 | 105 | 45 | 63 |
| Net profit | -60 | 42 | 124 | 126 | 28 | 83 | 358 | 223 | 352 | 627 | 380 | 162 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451 | 562 | 687 | 766 | 867 | 787 | 1.115 | 928 | 1.299 | 1.293 | 1.353 | 1.380 | 1.107 |
| Equity | 237 | 279 | 303 | 429 | 457 | 436 | 688 | 511 | 663 | 790 | 545 | 327 | 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 214 | 283 | 384 | 337 | 410 | 351 | 427 | 417 | 637 | 503 | 808 | 1.052 | 742 |
| Total debt | 214 | 283 | 384 | 337 | 410 | 351 | 427 | 417 | 637 | 503 | 808 | 1.052 | 742 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
53.6%
This company
18.4%
Market median
+191% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AA HOFFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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AA HOFFMANN HOLDING ApS
HOFFMANN CONSULTING ApS Board members of HOFFMANN CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hoffmann | Management | 0 companies |