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Mammut Hoffmann A/S
A/S
Active
CVR 89926211
Tekstilbuen 1A, 4700
Næstved
Wholesale of clothing and footwear
·
NACE 4642
Est. 1982 · 43 years old
29 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
Mammut Hoffmann A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
11M
2021
12M
2022
18M
2023
21M
2024
18M
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
2M
2021
-3M
-250%
2022
2M
+167%
2023
5M
+150%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.963
12.481
17.795
21.446
17.647
Staff expenses
-8.465
-15.020
-16.258
-16.875
-14.493
EBITDA
2.497
-2.540
1.537
4.570
3.154
Depreciation & amort.
-56
-226
-276
-449
-474
EBIT
2.441
-2.766
1.262
4.121
2.680
Net financials
620
-684
358
426
-574
Profit before tax
3.060
-3.450
1.620
4.547
2.106
Tax
372
-823
10
698
249
Net profit
2.689
-2.627
1.610
3.849
1.857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
57.505
68.763
65.203
56.937
54.689
Equity
20.571
18.046
19.568
28.695
30.533
Long-term debt
882
16.703
11.351
9.874
7.593
Short-term debt
36.047
34.008
34.267
18.331
16.537
Total debt
36.929
50.711
45.618
28.206
24.130
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.9%
This company
2021
2025
Soliditetsgrad
55.8%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Mammut 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
