Riskpilot← Back to searchSign inGet full accessHOFFMANN EJENDOM AF 2021 A/S
A/SDissolvedCVR 53338712Søndre Ringvej 49ARental and operating of own or leased real estate · NACE 6820Est. 195623 employees
Revenue 2023
DKK 17,7M
+2235% vs 2022
EBITDA margin
100.0%
+2235% vs 2022
Equity ratio
84.0%
Financial strength
Net profit 2023
DKK 14,2M
+514% vs 2022
| Revenue | DKK 17,7M | +2235% |
| EBITDA | DKK 17,7M | +2235% |
| Net profit | DKK 14,2M | +514% |
| Total assets | DKK 39,3M | +29% |
| Equity | DKK 33,1M | +118% |
| Employees | 23 | — |
Legal name
HOFFMANN EJENDOM AF 2021 A/S
CVR number
53338712
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. januar 1956
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør, der kan være samme person
Address
Søndre Ringvej 49A
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.290 | 11.071 | 12.619 | 13.760 | 14.166 | 14.463 | 13.145 | 12.713 | 10.535 | 10.673 | 759 | 17.733 |
| Staff expenses | -9.546 | -8.980 | -9.945 | -9.842 | -10.635 | -10.961 | -10.609 | -10.340 | -9.740 | -8.811 | -0 | -0 |
| EBITDA | 646 | 2.091 | 2.674 | 3.918 | 3.532 | 3.502 | 2.536 | 2.373 | 795 | 1.861 | 759 | 17.733 |
| Depreciation & amort. | 834 | -695 | -722 | -654 | -530 | -549 | -563 | -509 | -502 | -493 | -446 | -371 |
| EBIT | -188 | 1.396 | 1.952 | 3.264 | 3.002 | 2.953 | 1.973 | 1.864 | 293 | 1.368 | 314 | 17.361 |
| Net financials | -1.738 | -1.264 | -937 | -1.662 | -806 | -504 | -497 | -402 | -319 | -147 | 423 | 831 |
| Profit before tax | -1.926 | 132 | 1.015 | 1.602 | 2.195 | 2.449 | 1.477 | 1.461 | -25 | 1.221 | 737 | 18.192 |
| Tax | 951 | 42 | 237 | 442 | 489 | 534 | 334 | 324 | 9 | 273 | 4.164 | 4.002 |
| Net profit | -2.877 | 90 | 778 | 1.160 | 1.706 | 1.915 | 1.143 | 1.137 | -34 | 948 | -3.428 | 14.190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.335 | 52.892 | 54.061 | 54.348 | 50.371 | 50.048 | 48.508 | 46.358 | 42.310 | 47.935 | 30.467 | 39.340 |
| Equity | 11.563 | 11.653 | 12.431 | 13.591 | 14.497 | 15.382 | 16.524 | 17.661 | 17.627 | 18.575 | 15.147 | 33.060 |
| Long-term debt | 11.748 | 11.163 | 10.236 | 9.302 | 12.428 | 11.890 | 11.344 | 10.569 | 10.170 | 9.324 | 12.622 | 279 |
| Short-term debt | 28.024 | 30.076 | 31.157 | 30.776 | 22.458 | 21.749 | 19.572 | 17.011 | 13.387 | 18.847 | 2.698 | 6.000 |
| Total debt | 39.772 | 41.239 | 41.392 | 40.078 | 34.886 | 33.639 | 30.916 | 27.580 | 23.557 | 28.172 | 15.320 | 6.279 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122023
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20122023
Net profit margin
80.0%
This company
8.1%
Market median
+888% vs market
20122023
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN GROUP AF 2012 A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOFFMANN EJENDOM AF 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Hoffmann | Management | 0 companies |
| Per Hoffmann | Board of Directors | 0 companies |
| Erik Hoffmann | Board of Directors | 0 companies |
| Mikael Ejberg Hornstrup | Board of Directors | 0 companies |
| Ulla Hoffmann | Board of Directors | 0 companies |
| Christian Helveg Madsen | Board of Directors | 0 companies |
| Martin Hector Hoffmann | Board of Directors | 0 companies |