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 1068.3 kDKK in 2024. The operating profit was 550.1 kDKK, while net earnings were 411.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 30.6 %, which can be considered excellent and Return on Equity (ROE) was 56.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 57.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit501.011 006.841 341.26791.971 068.32
EBIT-23.36515.66778.84237.78550.10
Net earnings-26.79406.78588.91171.29411.27
Shareholders equity total35.76442.54731.44602.74864.01
Balance sheet total (assets)752.84905.171 751.782 096.521 496.39
Net debt- 169.58- 229.19- 787.35- 377.63- 658.83
Profitability
EBIT-%
ROA-3.2 %64.7 %58.7 %12.4 %30.6 %
ROE-19.3 %170.1 %100.3 %25.7 %56.1 %
ROI-5.9 %131.2 %95.6 %19.5 %46.4 %
Economic value added (EVA)-46.78387.58574.00131.99355.49
Solvency
Equity ratio4.8 %48.9 %41.8 %28.7 %57.7 %
Gearing567.9 %30.9 %43.8 %129.5 %14.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.52.82.52.92.9
Current ratio1.52.82.52.92.9
Cash and cash equivalents372.65365.771 107.591 158.39780.25
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:30.6%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:57.7%
Rating: 45/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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