Riskpilot← Back to searchSign inGet full accessMARTIN HØFT A/S
A/SActiveCVR 41384719Birkemosevej 3AManufacture of other plastic products · NACE 2226Est. 197524 employees
Revenue 2025
DKK 17M
+6% vs 2024
EBITDA margin
21.5%
+39% vs 2024
Equity ratio
32.3%
Financial strength
Net profit 2025
DKK 1,9M
+64% vs 2024
| Revenue | DKK 17M | +6% |
| EBITDA | DKK 3,7M | +39% |
| Net profit | DKK 1,9M | +64% |
| Total assets | DKK 29,2M | +11% |
| Equity | DKK 9,4M | +8% |
| Employees | 24 | — |
Legal name
MARTIN HØFT A/S
CVR number
41384719
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
13. februar 1975
Share capital
DKK 1.002.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og fabrikations- virksomhed samt efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Birkemosevej 3A
Phone
+4586283711
Email
martin-hoeft@martin-hoeft.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.716 | 17.566 | 17.144 | 18.801 | 15.551 | 15.248 | 16.419 | 15.489 | 15.246 | 18.145 | 17.954 | 17.283 | 15.991 | 17.023 |
| Staff expenses | -11.899 | -12.091 | -12.153 | -12.138 | -10.740 | -14.053 | -14.415 | -11.522 | -11.404 | -11.834 | -12.929 | -12.934 | -13.358 | -13.370 |
| EBITDA | 6.817 | 5.475 | 4.991 | 6.663 | 4.810 | 1.195 | 2.005 | 3.967 | 3.840 | 6.311 | 5.017 | 4.349 | 2.632 | 3.653 |
| Depreciation & amort. | 262 | -116 | -175 | -192 | -259 | -255 | -306 | -270 | -272 | -456 | -451 | -436 | -953 | -1.007 |
| EBIT | 6.555 | 5.359 | 4.816 | 6.471 | 4.552 | 940 | 1.698 | 3.697 | 3.567 | 5.855 | 4.566 | 3.913 | 1.679 | 2.647 |
| Net financials | -125 | -119 | -40 | -131 | -143 | -49 | -102 | 22 | -174 | -245 | -264 | -276 | -220 | -214 |
| Profit before tax | 6.429 | 5.240 | 4.776 | 6.340 | 4.409 | 891 | 1.596 | 3.719 | 3.393 | 5.610 | 4.302 | 3.638 | 1.459 | 2.433 |
| Tax | 1.608 | 1.312 | 1.156 | 1.487 | 970 | 197 | 352 | 818 | 747 | 1.234 | 947 | 740 | 321 | 561 |
| Net profit | 4.821 | 3.928 | 3.620 | 4.853 | 3.439 | 694 | 1.244 | 2.900 | 2.646 | 4.375 | 3.355 | 2.898 | 1.138 | 1.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.973 | 20.658 | 23.335 | 21.893 | 19.013 | 20.814 | 19.025 | 21.342 | 23.185 | 25.728 | 27.130 | 26.970 | 26.203 | 29.191 |
| Equity | 15.888 | 15.015 | 14.735 | 15.988 | 14.627 | 11.921 | 13.165 | 7.571 | 10.217 | 11.942 | 10.928 | 10.471 | 8.709 | 9.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.085 | 5.643 | 8.600 | 5.905 | 4.387 | 8.882 | 5.851 | 13.771 | 12.510 | 13.770 | 16.202 | 16.499 | 17.423 | 19.651 |
| Total debt | 7.085 | 5.643 | 8.600 | 5.905 | 4.387 | 8.882 | 5.851 | 13.771 | 12.934 | 13.770 | 16.202 | 16.499 | 17.423 | 19.651 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
MH Management | Management | 1975 | — | — |
JB Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN HØFT HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
Høft Holding ApS | Company | 33.3% | 33.3% | 2019 |
Jan Haurum Kristensen Holding ApS | Company | 10.0% | 10.0% | 2019 |
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Høft Holding ApS
MARTIN HØFT A/S Board members of MARTIN HØFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet C.J. Madsen I/S | Audit | 0 companies |
| Martin Høft | Management | 0 companies |
| Jørgen Bruhn Jørgensen | Management | 0 companies |
| Hans Højen Andersen | Board of Directors | 0 companies |
| Helle Høft Dambro | Board of Directors | 0 companies |
| Jan Haurum Kristensen | Board of Directors | 0 companies |
| Connie Bering Jørgensen | Chairman | 0 companies |