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HOFFMANN A/S
A/S
Active
CVR 63030228
Fabriksparken 66, 2600
Glostrup
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1954 · 72 years old
566 employees
Overvåg
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
HOFFMANN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
636M
1B
2B
3B
1.7B
2021
1.8B
2022
2.0B
2023
2.0B
2024
2.2B
2025
EBITDA
DKK millions
264M
198M
132M
66M
0M
147M
2021
153M
+4%
2022
184M
+20%
2023
183M
-1%
2024
211M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.722.674
1.779.454
1.958.007
2.040.332
2.213.364
Staff expenses
-0
-0
-0
-0
-0
EBITDA
146.643
152.797
184.218
183.133
210.946
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
146.643
152.797
184.218
183.133
210.946
Net financials
9
3.646
11.574
21.956
11.708
Profit before tax
146.652
156.443
195.792
205.089
222.654
Tax
32.277
34.125
47.302
46.141
49.140
Net profit
114.375
122.318
148.490
158.948
173.514
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.219.583
1.268.650
1.340.406
1.291.455
1.526.261
Equity
336.337
357.434
394.210
411.967
429.221
Long-term debt
203.728
161.423
139.358
131.061
147.579
Short-term debt
679.473
749.793
806.838
748.427
949.461
Total debt
883.201
911.216
946.196
879.488
1.097.040
Financial ratios
5-year trend
EBITDA-margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
40.4%
This company
18.4%
Market median
+120% vs market
2021
2025
Nettoresultatgrad
7.8%
This company
8.1%
Market median
-4% vs market
2021
2025
Aktivomsætning
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% 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 HOFFMANN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
