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Hoffstrøm Gulve A/S
A/S
Active
Reklamebeskyttelse
CVR 43632221
Holbækvej 105, 4450
Jyderup
Floor and wall covering
·
NACE 4333
Est. 2022 · 3 years old
4 employees
Overvåg
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Floor and wall covering
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Hoffstrøm Gulve A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
2.079
1.418
2.089
Staff expenses
-1.319
-957
-1.106
EBITDA
760
461
983
Depreciation & amort.
-60
-90
-140
EBIT
700
371
844
Net financials
-10
-11
-12
Profit before tax
690
360
832
Tax
154
109
168
Net profit
535
251
664
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
1.438
1.425
2.158
Equity
935
1.187
1.851
Long-term debt
0
0
0
Short-term debt
491
228
284
Total debt
491
228
284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.1%
This company
2023
2025
Soliditetsgrad
85.8%
This company
38.2%
Market median
+125% vs market
2023
2025
Egenkapitalforrentning
35.9%
This company
18.4%
Market median
+95% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
31.8%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2023
2025
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2023
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 2022-11-08 – 2023-12-31
View
PDF
More on Hoffstrøm Gulve 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
