HOFFMANN A/S — Credit Rating and Financial Key Figures

CVR number: 63030228
Fabriksparken 66, 2600 Glostrup
hoffmann@hoffmann.dk
tel: 43433422

Company information

Official name
HOFFMANN A/S
Personnel
505 persons
Established
1954
Company form
Limited company
Industry

About HOFFMANN A/S

HOFFMANN A/S (CVR number: 63030228K) is a company from ALBERTSLUND. The company reported a net sales of 2040.3 mDKK in 2024, demonstrating a growth of 4.2 % compared to the previous year. The operating profit percentage was at 9 % (EBIT: 183.1 mDKK), while net earnings were 158.9 mDKK. The profitability of the company measured by Return on Assets (ROA) was 16.1 %, which can be considered excellent and Return on Equity (ROE) was 39.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 31.9 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. HOFFMANN A/S's liquidity measured by quick ratio was 1.5 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales1 843.831 722.671 779.451 958.012 040.33
Gross profit1 844.05223.37239.94289.36292.77
EBIT134.76146.64152.80184.22183.13
Net earnings107.72114.38122.32148.49158.95
Shareholders equity total313.86336.34357.43394.21411.97
Balance sheet total (assets)1 245.381 219.541 268.651 340.411 291.45
Net debt-0.03-0.01-0.09-0.19-0.04
Profitability
EBIT-%7.3 %8.5 %8.6 %9.4 %9.0 %
ROA11.8 %11.9 %12.7 %16.3 %16.1 %
ROE34.2 %35.2 %35.3 %39.5 %39.4 %
ROI27.5 %29.3 %30.2 %38.5 %37.1 %
Economic value added (EVA)100.77107.64107.59127.28129.17
Solvency
Equity ratio25.2 %27.6 %28.2 %29.4 %31.9 %
Gearing
Relative net indebtedness %50.5 %51.3 %51.2 %48.3 %43.1 %
Liquidity
Quick ratio1.51.71.61.51.5
Current ratio1.51.71.61.51.5
Cash and cash equivalents0.030.010.090.190.04
Capital use efficiency
Trade debtors turnover (days)25.632.242.539.737.2
Net working capital %21.4 %26.2 %24.0 %22.4 %20.0 %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:16.1%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:31.9%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.