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Byggefirmaet Hoffmann ApS
APS
Bankrupt
CVR 37492183
Ridder Munks Vej 83, 8881
Thorsø
Joinery installation
· NACE 4332
Est. 2016
9 employees
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Joinery installation
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Byggefirmaet Hoffmann ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2019
3M
2020
4M
2021
4M
2022
3M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.446
2.665
3.737
4.057
3.442
Staff expenses
-1.280
-2.129
-3.376
-3.988
-3.237
EBITDA
166
536
404
69
205
Depreciation & amort.
-116
-151
22
-41
-56
EBIT
49
385
382
29
149
Net financials
-1
-3
-16
-33
-19
Profit before tax
48
382
366
-4
130
Tax
12
86
88
19
24
Net profit
36
296
278
-23
107
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.326
1.786
2.352
2.346
2.187
Equity
391
687
665
367
474
Long-term debt
0
0
0
0
0
Short-term debt
929
1.099
1.687
1.967
1.704
Total debt
929
1.099
1.687
1.967
1.704
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2019
2023
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2019
2023
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2019
2023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2019
2023
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2019
2023
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Byggefirmaet Hoffmann ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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