Riskpilot← Back to searchSign inGet full accessHOFFCO ApS
APSActiveCVR 31873673Skanderborgvej 150AAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20081 employees
Revenue 2024
DKK 354K
+22% vs 2023
EBITDA margin
-82.2%
-92% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
DKK -158K
+50% vs 2023
| Revenue | DKK 354K | +22% |
| EBITDA | DKK -291K | -92% |
| Net profit | DKK -158K | +50% |
| Total assets | DKK 1,9M | -13% |
| Equity | DKK 1,3M | -11% |
| Employees | 1 | — |
Legal name
HOFFCO ApS
CVR number
31873673
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. november 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at sælge renskabsmæssig assistance samt investering
Address
Skanderborgvej 150A
Phone
+4526705515
Email
lars@hoffco.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625 | 630 | 768 | 829 | 715 | 720 | 585 | 511 | 88 | 395 | 307 | 290 | 354 |
| Staff expenses | -258 | -285 | -304 | -331 | -315 | -252 | -252 | -146 | -231 | -300 | -282 | -180 | -152 |
| EBITDA | 137 | 113 | 221 | 282 | 151 | 55 | 77 | 116 | -380 | -188 | -266 | -152 | -291 |
| Depreciation & amort. | -18 | -33 | -32 | -62 | -10 | -39 | -45 | -51 | -51 | -97 | -43 | -0 | -0 |
| EBIT | 119 | 80 | 189 | 220 | 140 | 16 | 32 | 65 | -431 | -284 | -309 | -152 | -291 |
| Net financials | 2 | 1 | -42 | -50 | -5 | -11 | -25 | -6 | 1.119 | 840 | 54 | -522 | 145 |
| Profit before tax | 121 | 81 | 147 | 169 | 135 | 5 | 8 | 59 | 688 | 555 | -254 | -279 | -146 |
| Tax | 32 | 21 | 40 | 24 | 26 | 2 | -0 | -0 | 41 | 87 | 4 | 35 | 11 |
| Net profit | 88 | 60 | 107 | 145 | 109 | 2 | 8 | 59 | 648 | 468 | -259 | -314 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 509 | 540 | 716 | 828 | 1.241 | 1.498 | 1.577 | 1.698 | 2.646 | 3.651 | 3.241 | 2.138 | 1.855 |
| Equity | 374 | 443 | 569 | 715 | 832 | 834 | 842 | 901 | 1.549 | 2.017 | 1.758 | 1.444 | 1.287 |
| Long-term debt | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 41 | 99 | 0 | 0 | 0 |
| Short-term debt | 135 | 97 | 93 | 113 | 409 | 664 | 735 | 797 | 1.057 | 1.535 | 1.483 | 693 | 568 |
| Total debt | 135 | 97 | 147 | 113 | 409 | 664 | 735 | 797 | 1.098 | 1.634 | 1.483 | 693 | 568 |
EBITDA margin
-82.2%
This company
15.8%
Market median
-620% vs market
20122024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20122024
Net profit margin
-44.5%
This company
8.1%
Market median
-649% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
AS Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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HOFFCO ApS 
Fjellerup Invest ApsBoard members of HOFFCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Svejgaard Hoff | Founder | 0 companies |