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Hommelhoff Group A/S
A/S
Active
Reklamebeskyttelse
CVR 27512356
Helga Pedersens Gade 63, 8000
Aarhus C
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
8 employees
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Business and other management consultancy activities
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Hommelhoff Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2021
12M
2022
11M
2023
12M
2024
13M
2025
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
4M
2021
0M
-100%
2022
-5M
-500%
2023
-2M
+60%
2024
-3M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.844
11.988
11.232
11.845
13.114
Staff expenses
-2.476
-4.383
-4.093
-5.745
-7.738
EBITDA
3.779
-142
-4.637
-1.832
-3.160
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.779
-142
-4.637
-1.832
-3.160
Net financials
993.173
58.472
11.451
-354.907
-35.460
Profit before tax
992.338
57.523
11.452
-363.444
-38.620
Tax
15.053
4.941
9.831
11.673
11.951
Net profit
977.285
52.582
1.621
-375.117
-50.571
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.587.424
2.579.760
2.492.895
2.105.332
2.019.920
Equity
2.234.499
2.304.845
2.301.467
1.924.637
1.876.534
Long-term debt
191.886
172.705
159.161
149.334
130.530
Short-term debt
132.489
72.277
32.267
31.361
9.927
Total debt
324.375
244.982
191.428
180.695
140.457
Financial ratios
5-year trend
EBITDA-margin
-24.1%
This company
15.8%
Market median
-253% vs market
2021
2025
Soliditetsgrad
92.9%
This company
38.2%
Market median
+143% vs market
2021
2025
Egenkapitalforrentning
-2.7%
This company
18.4%
Market median
-115% vs market
2021
2025
Nettoresultatgrad
-385.6%
This company
8.1%
Market median
-4860% vs market
2021
2025
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs 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 Hommelhoff Group 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