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Hoffmann A/S
A/S
Active
CVR 63030228
Fabriksparken 66, 2600
Glostrup
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1954 · 72 years old
590 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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Hoffmann A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.8B
2.1B
1.4B
0.7B
0B
2021: 1.7B
1.7B
2021
2022: 1.8B (+3% vs 2021)
1.8B
+3%
2022
2023: 2.0B (+10% vs 2022)
2.0B
+10%
2023
2024: 2.0B (+4% vs 2023)
2.0B
+4%
2024
2025: 2.2B (+8% vs 2024)
2.2B
+8%
2025
EBITDA
DKK millions
263M
197M
131M
66M
0M
2021: 147M
147M
2021
2022: 153M (+4% vs 2021)
153M
+4%
2022
2023: 184M (+20% vs 2022)
184M
+20%
2023
2024: 183M (-1% vs 2023)
183M
-1%
2024
2025: 211M (+15% vs 2024)
211M
+15%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.213.364
2.040.332
1.958.007
1.779.454
1.722.674
Staff expenses
-0
-0
-0
-0
-0
EBITDA
210.946
183.133
184.218
152.797
146.643
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
210.946
183.133
184.218
152.797
146.643
Net financials
11.708
21.956
11.574
3.646
9
Profit before tax
222.654
205.089
195.792
156.443
146.652
Tax
49.140
46.141
47.302
34.125
32.277
Net profit
173.514
158.948
148.490
122.318
114.375
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.526.261
1.291.455
1.340.406
1.268.650
1.219.583
Equity
429.221
411.967
394.210
357.434
336.337
Long-term debt
147.579
131.061
139.358
161.423
203.728
Short-term debt
949.461
748.427
806.838
749.793
679.473
Total debt
1.097.040
879.488
946.196
911.216
883.201
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hoffmann 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
