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HOFFMANN A/S — Credit Rating and Financial Key Figures
Credit rating
Company information
About HOFFMANN A/S
HOFFMANN A/S (CVR number: 63030228K) is a company from ALBERTSLUND. The company reported a net sales of 2213.4 mDKK in 2025, demonstrating a growth of 8.5 % compared to the previous year. The operating profit percentage was at 9.5 % (EBIT: 210.9 mDKK), while net earnings were 173.5 mDKK. The profitability of the company measured by Return on Assets (ROA) was 16 %, which can be considered excellent and Return on Equity (ROE) was 41.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 28.1 %, 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 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.
Financial information
See financialsNet sales (mDKK)
EBIT (mDKK)
Profitability
Solidity
Key figures (mDKK)
See financials2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | 1 722.67 | 1 779.45 | 1 958.01 | 2 040.33 | 2 213.36 |
| Gross profit | 223.37 | 239.94 | 289.36 | 292.77 | 324.27 |
| EBIT | 146.64 | 152.80 | 184.22 | 183.13 | 210.95 |
| Net earnings | 114.38 | 122.32 | 148.49 | 158.95 | 173.51 |
| Shareholders equity total | 336.34 | 357.43 | 394.21 | 411.97 | 429.22 |
| Balance sheet total (assets) | 1 219.54 | 1 268.65 | 1 340.41 | 1 291.45 | 1 526.26 |
| Net debt | -0.01 | -0.09 | -0.19 | -0.04 | -0.04 |
| Profitability | |||||
| EBIT-% | 8.5 % | 8.6 % | 9.4 % | 9.0 % | 9.5 % |
| ROA | 11.9 % | 12.7 % | 16.3 % | 16.1 % | 16.0 % |
| ROE | 35.2 % | 35.3 % | 39.5 % | 39.4 % | 41.3 % |
| ROI | 29.3 % | 30.2 % | 38.5 % | 37.1 % | 37.6 % |
| Economic value added (EVA) | 97.62 | 101.85 | 121.07 | 121.42 | 142.14 |
| Solvency | |||||
| Equity ratio | 27.6 % | 28.2 % | 29.4 % | 31.9 % | 28.1 % |
| Gearing | |||||
| Relative net indebtedness % | 51.3 % | 51.2 % | 48.3 % | 43.1 % | 49.6 % |
| Liquidity | |||||
| Quick ratio | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 |
| Current ratio | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 |
| Cash and cash equivalents | 0.01 | 0.09 | 0.19 | 0.04 | 0.04 |
| Capital use efficiency | |||||
| Trade debtors turnover (days) | 32.2 | 42.5 | 39.7 | 37.2 | 38.5 |
| Net working capital % | 26.2 % | 24.0 % | 22.4 % | 20.0 % | 19.3 % |
| Credit risk | |||||
| Credit rating | BBB | BBB | BBB | BBB | BBB |
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