Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HØFFNER OG SJØSTRAND ApS
APS
Active
CVR 21728535
Sadelmagervej 17, 7100
Vejle
Coating of metals
·
NACE 2551
Est. 1999 · 27 years old
7 employees
Overvåg
Share
Denmark
/
Companies
/
Coating of metals
/
HØFFNER OG SJØSTRAND ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.254
5.398
4.822
4.590
5.047
Staff expenses
-2.808
-2.895
-2.939
-2.984
-3.004
EBITDA
3.446
2.503
1.883
1.605
2.043
Depreciation & amort.
-301
-307
-287
-207
-128
EBIT
3.145
2.197
1.596
1.398
1.914
Net financials
-15
-19
-2
-1
10
Profit before tax
3.130
2.178
1.594
1.398
1.925
Tax
689
480
351
308
424
Net profit
2.441
1.698
1.243
1.090
1.501
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.611
4.465
3.751
3.454
4.138
Equity
4.456
3.753
2.996
2.886
3.387
Long-term debt
563
354
371
168
299
Short-term debt
592
358
384
400
453
Total debt
1.155
712
755
568
752
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.5%
This company
2021
2025
Soliditetsgrad
81.8%
This company
38.2%
Market median
+114% vs market
2021
2025
Egenkapitalforrentning
44.3%
This company
18.4%
Market median
+141% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HØFFNER OG SJØSTRAND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
