HOFFMANN A/S — Credit Rating and Financial Key Figures

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

Credit rating

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: 63030228) is a company from ALBERTSLUND. The company reported a net sales of 1675.9 mDKK in 2018, demonstrating a decline of -0.7 % compared to the previous year. The operating profit percentage was at 5.2 % (EBIT: 87.6 mDKK), while net earnings were 86.7 mDKK. The profitability of the company measured by Return on Assets (ROA) was 10.6 %, which can be considered good but Return on Equity (ROE) was 31.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 27.2 %, 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 financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2017
2018
Volume
Net sales1 686 839.001 675 858.00
Gross profit1 687 926.001 681 307.00
EBIT91 661.0087 557.00
Net earnings58 460.0086 729.00
Shareholders equity total249 230.00305 609.00
Balance sheet total (assets)899 407.00988 000.00
Net debt-49.0077 630.00
Profitability
EBIT-%5.4 %5.2 %
ROA8.6 %10.6 %
ROE23.5 %31.3 %
ROI19.2 %25.9 %
Economic value added (EVA)73 615.3260 576.32
Solvency
Equity ratio27.7 %27.2 %
Gearing0.0 %25.4 %
Relative net indebtedness %38.5 %48.9 %
Liquidity
Quick ratio1.61.4
Current ratio1.61.4
Cash and cash equivalents77.0096.00
Capital use efficiency
Trade debtors turnover (days)56.971.2
Net working capital %17.1 %17.5 %
Credit risk
Credit ratingABBB

Variable visualization

ROA:10.6%
Rating: 59/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:27.2%
Rating: 24/100
-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.