Hoffmann Installation ApS — Credit Rating and Financial Key Figures

CVR number: 39180162
Skyttehusgade 8, 7100 Vejle
nielshoff@hotmail.com
tel: 22232410

Credit rating

Company information

Official name
Hoffmann Installation ApS
Personnel
1 person
Established
2017
Company form
Private limited company
Industry

About Hoffmann Installation ApS

Hoffmann Installation ApS (CVR number: 39180162) is a company from VEJLE. The company recorded a gross profit of 792 kDKK in 2023. The operating profit was 237.8 kDKK, while net earnings were 171.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.4 %, which can be considered good but Return on Equity (ROE) was 25.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 28.7 %, 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 Installation ApS's liquidity measured by quick ratio was 2.9 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit748.06501.011 006.841 341.26791.97
EBIT249.01-23.36515.66778.84237.78
Net earnings186.36-26.79406.78588.91171.29
Shareholders equity total242.5535.76442.54731.44602.74
Balance sheet total (assets)720.87752.84905.171 751.782 096.52
Net debt111.25- 169.58- 229.19- 787.35- 377.63
Profitability
EBIT-%
ROA50.5 %-3.2 %64.7 %58.7 %12.4 %
ROE101.1 %-19.3 %170.1 %100.3 %25.7 %
ROI73.8 %-5.9 %131.2 %95.6 %19.5 %
Economic value added (EVA)190.33-32.53416.51599.25203.74
Solvency
Equity ratio33.6 %4.8 %48.9 %41.8 %28.7 %
Gearing122.4 %567.9 %30.9 %43.8 %129.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.71.52.82.52.9
Current ratio1.71.52.82.52.9
Cash and cash equivalents185.73372.65365.771 107.591 158.39
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:12.4%
Rating: 62/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.7%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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