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MARTIN HOFFMANN ApS — Credit Rating and Financial Key Figures

CVR number: 34618801
Folevænget 5, 2920 Charlottenlund
Free credit report Annual report

Company information

Official name
MARTIN HOFFMANN ApS
Established
2012
Company form
Private limited company
Industry

About MARTIN HOFFMANN ApS

MARTIN HOFFMANN ApS (CVR number: 34618801) is a company from GENTOFTE. The company recorded a gross profit of 238.9 kDKK in 2024. The operating profit was 238.9 kDKK, while net earnings were 976.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8 %, which can be considered good but Return on Equity (ROE) was 7.9 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 81.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. MARTIN HOFFMANN ApS's liquidity measured by quick ratio was 13.8 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 profit-15.15-14.74-10.59114.11238.90
EBIT-15.15-14.74-10.59114.11238.90
Net earnings855.53- 883.904 216.22872.25976.10
Shareholders equity total9 469.798 507.2912 455.1112 405.0612 375.76
Balance sheet total (assets)9 497.238 510.4212 806.5015 393.1515 145.12
Net debt-1 547.32- 725.71- 610.83-2 182.90-2 554.50
Profitability
EBIT-%
ROA9.8 %-6.0 %42.1 %6.7 %8.0 %
ROE9.4 %-9.8 %40.2 %7.0 %7.9 %
ROI9.9 %-6.0 %42.1 %7.3 %9.3 %
Economic value added (EVA)- 453.24- 490.60- 438.08- 529.22- 450.32
Solvency
Equity ratio99.7 %100.0 %97.3 %80.6 %81.7 %
Gearing2.3 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio71.0336.3302.910.113.8
Current ratio71.0336.3302.910.113.8
Cash and cash equivalents1 547.32725.71610.832 470.402 804.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBAAA

Variable visualization

ROA:8.03%
Rating: 52/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:81.7%
Rating: 61/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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