Riskpilot← Back to searchSign inGet full accessMammut Hoffmann A/S
A/SActiveCVR 89926211Tekstilbuen 1AWholesale of clothing and footwear · NACE 4642Est. 198228 employees
Revenue 2025
DKK 17,6M
-18% vs 2024
EBITDA margin
17.9%
-31% vs 2024
Equity ratio
55.8%
Financial strength
Net profit 2025
DKK 1,9M
-52% vs 2024
| Revenue | DKK 17,6M | -18% |
| EBITDA | DKK 3,2M | -31% |
| Net profit | DKK 1,9M | -52% |
| Total assets | DKK 54,7M | -4% |
| Equity | DKK 30,5M | +6% |
| Employees | 28 | — |
Legal name
Mammut Hoffmann A/S
CVR number
89926211
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
23. august 1982
Share capital
DKK 1.000.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Tekstilbuen 1A
Phone
+4555727022
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 | 2.261 | 6.674 | 9.801 | 5.647 | 5.853 | 11.183 | 15.543 | 11.298 | 7.589 | 10.963 | 12.481 | 17.795 | 21.446 | 17.647 |
| Staff expenses | -4.997 | -5.134 | -5.158 | -5.559 | -5.316 | -6.212 | -7.947 | -7.515 | -7.295 | -8.465 | -15.020 | -16.258 | -16.875 | -14.493 |
| EBITDA | -1.145 | 1.540 | 4.644 | 89 | 537 | 4.971 | 7.596 | 3.784 | 294 | 2.497 | -2.540 | 1.537 | 4.570 | 3.154 |
| Depreciation & amort. | 92 | -49 | -45 | -54 | -44 | -36 | -35 | -26 | -37 | -56 | -226 | -276 | -449 | -474 |
| EBIT | -1.237 | 1.491 | 4.599 | 34 | 492 | 4.934 | 7.561 | 3.757 | 257 | 2.441 | -2.766 | 1.262 | 4.121 | 2.680 |
| Net financials | -1.937 | -1.391 | -3.283 | -192 | 2.309 | 954 | 478 | 2.092 | 1.572 | 620 | -684 | 358 | 426 | -574 |
| Profit before tax | -3.174 | 100 | 2.316 | -158 | 2.801 | 5.888 | 8.039 | 5.849 | 1.829 | 3.060 | -3.450 | 1.620 | 4.547 | 2.106 |
| Tax | 795 | 172 | 627 | -83 | 207 | 970 | 1.565 | 779 | -56 | 372 | -823 | 10 | 698 | 249 |
| Net profit | -3.969 | -73 | 1.689 | -75 | 2.594 | 4.918 | 6.474 | 5.070 | 1.885 | 2.689 | -2.627 | 1.610 | 3.849 | 1.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.888 | 35.108 | 33.968 | 28.990 | 31.099 | 34.119 | 32.614 | 37.164 | 36.040 | 57.505 | 68.763 | 65.203 | 56.937 | 54.689 |
| Equity | 7.262 | 7.105 | 8.457 | 7.234 | 9.717 | 13.578 | 18.019 | 20.244 | 19.669 | 20.571 | 18.046 | 19.568 | 28.695 | 30.533 |
| Long-term debt | 0 | 0 | 4.812 | 2.661 | 0 | 954 | 0 | 0 | 487 | 882 | 16.703 | 11.351 | 9.874 | 7.593 |
| Short-term debt | 14.626 | 28.003 | 20.699 | 19.095 | 21.381 | 19.585 | 14.595 | 16.920 | 15.883 | 36.047 | 34.008 | 34.267 | 18.331 | 16.537 |
| Total debt | 14.626 | 28.003 | 25.511 | 21.756 | 21.381 | 20.539 | 14.595 | 16.920 | 16.371 | 36.929 | 50.711 | 45.618 | 28.206 | 24.130 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20122025
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- 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 |
|---|---|---|---|---|
MK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN GROUP AF 2012 A/S | Company | 66.7% | 66.7% | 2013 |
MG NÆSTVED HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
| Individual | 5.0% | 5.0% | 2021 |
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 Mammut Hoffmann A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Krogsgaard Graversen | Management | 0 companies |
| Per Hoffmann | Board of Directors | 0 companies |
| Erik Hoffmann | Board of Directors | 0 companies |
| Finn Hoffmann | Chairman | 0 companies |
| Ulla Hoffmann | Board of Directors | 0 companies |
| Martin Hector Hoffmann | Board of Directors | 0 companies |