Riskpilot← Back to searchSign inGet full accessHOFKA BILER ApS
APSActiveCVR 89940214Birkelunden 2Rental and operating of own or leased real estate · NACE 6820Est. 19821 employees0
Revenue 2025
DKK 391K
+32% vs 2024
EBITDA margin
67.8%
+26% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
DKK 67K
+191% vs 2024
| Revenue | DKK 391K | +32% |
| EBITDA | DKK 265K | +26% |
| Net profit | DKK 67K | +191% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 1,6M | +4% |
| Employees | 1 | — |
Legal name
HOFKA BILER ApS
CVR number
89940214
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. marts 1982
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels- og industrivirk- virksomhed
Address
Birkelunden 2
Phone
+4525638158
Email
jhofka@gmail.com
Website
0
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 361 | 376 | 390 | -26 | 255 | -191 | -592 | 194 | 196 | 229 | -12 | -12 | 296 | 391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -144 | -75 | -222 | -185 | -144 | -168 | -112 | -85 | -126 |
| EBITDA | 361 | 376 | 390 | -26 | 255 | -532 | -1.474 | -28 | 11 | 48 | -180 | -124 | 211 | 265 |
| Depreciation & amort. | -105 | -83 | -100 | -100 | -100 | -115 | -100 | -100 | -107 | -107 | -107 | -107 | -107 | -107 |
| EBIT | 256 | 294 | 290 | -127 | 155 | -648 | -1.574 | -128 | -95 | -59 | -287 | -230 | 104 | 158 |
| Net financials | -182 | 286 | 461 | 280 | -23 | 192 | 117 | -33 | -44 | -15 | -1 | -6 | -61 | -70 |
| Profit before tax | 74 | 579 | 750 | 154 | 132 | -456 | -1.457 | -162 | -139 | -74 | -287 | -237 | 43 | 88 |
| Tax | 28 | 14 | 171 | 13 | 20 | -57 | -192 | -35 | -30 | -16 | 1 | 27 | 20 | 21 |
| Net profit | 47 | 565 | 580 | 141 | 113 | -399 | -1.265 | -126 | -109 | -58 | -288 | -264 | 23 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.197 | 6.699 | 7.402 | 7.282 | 7.209 | 6.862 | 5.218 | 4.542 | 4.594 | 4.533 | 4.907 | 4.977 | 4.073 | 3.967 |
| Equity | 2.490 | 3.055 | 3.635 | 3.775 | 3.888 | 3.489 | 2.224 | 2.097 | 2.087 | 2.029 | 1.741 | 1.477 | 1.500 | 1.567 |
| Long-term debt | 3.025 | 3.025 | 3.206 | 2.861 | 2.843 | 2.695 | 2.695 | 1.896 | 1.900 | 5 | 22 | 1.945 | 1.940 | 1.945 |
| Short-term debt | 159 | 148 | 105 | 233 | 86 | 344 | 142 | 373 | 267 | 2.180 | 2.846 | 1.274 | 370 | 216 |
| Total debt | 3.184 | 3.173 | 3.312 | 3.094 | 2.930 | 3.039 | 2.837 | 2.268 | 2.167 | 2.184 | 2.868 | 3.219 | 2.310 | 2.160 |
EBITDA margin
67.8%
This company
15.8%
Market median
+329% vs market
20122025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1982 | — | — |
EJ Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFKA HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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HOFKA HOLDING ApS
HOFKA BILER ApS Board members of HOFKA BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hofman | Management | 0 companies |
| Erik Jørgensen | Audit | 0 companies |