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MARTIN HØFT A/S
A/S
Active
CVR 41384719
Birkemosevej 3A, 8361
Hasselager
Manufacture of other plastic products
·
NACE 2226
Est. 1975 · 51 years old
23 employees
Monitor
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Denmark
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Companies
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Manufacture of other plastic products
/
MARTIN HØFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2021
18M
2022
17M
2023
16M
2024
17M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
4M
-20%
2023
3M
-25%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.145
17.954
17.283
15.991
17.023
Staff expenses
-11.834
-12.929
-12.934
-13.358
-13.370
EBITDA
6.311
5.017
4.349
2.632
3.653
Depreciation & amort.
-456
-451
-436
-953
-1.007
EBIT
5.855
4.566
3.913
1.679
2.647
Net financials
-245
-264
-276
-220
-214
Profit before tax
5.610
4.302
3.638
1.459
2.433
Tax
1.234
947
740
321
561
Net profit
4.375
3.355
2.898
1.138
1.871
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.728
27.130
26.970
26.203
29.191
Equity
11.942
10.928
10.471
8.709
9.440
Long-term debt
0
0
0
0
0
Short-term debt
13.770
16.202
16.499
17.423
19.651
Total debt
13.770
16.202
16.499
17.423
19.651
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.5%
This company
2021
2025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
11.0%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on MARTIN HØFT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
