Hoffstrøm Gulve A/S

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CVR 43632221Holbækvej 105, 4450 JyderupFloor and wall covering· NACE 4333Est. 2022 · 3 years old5 employees

Overview

Hoffstrøm Gulve A/S is a Danish A/S based in Jyderup, operating in the Floor and wall covering sector. Incorporated in 2022, the company has 5 employees and reported a gross profit of DKK 2.1m in its latest annual filing.

Gross profit 2025

2.1M DKK

+47% vs 2024

EBITDA margin (of gross profit)

47.1 %

+113% vs 2024

Net profit 2025

0.7M DKK

+164% vs 2024

Key ratios

See full ratios →

85.8 %

Very strong

Among the 10% highest rated companies in the industry

20232025

5.1×

Very strong

Among the 10% highest rated companies in the industry

20232025

30.8 %

Very strong

Among the 20% highest rated companies in the industry

20232025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	2.1M DKK	+47%
EBITDA	1M DKK	+113%
Net profit	0.7M DKK	+164%
Total assets	2.2M DKK	+51%
Equity	1.9M DKK	+56%
Employees	5	—

Contact

Address

Holbækvej 105, 4450 Jyderup

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Financial development

In its most recent annual report (2025), Hoffstrøm Gulve A/S reported a gross profit of DKK 2.1m, an increase of 47% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net profit of DKK 664.0k, and the EBITDA margin stood at 47.1%.

At the end of 2025, equity financed 85.8% of the balance sheet, and current assets covered short-term debt 5.1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023
Gross profit	2,089	1,418	2,079
Staff expenses	-1,106	-957	-1,319
EBITDA	983	461	760
Depreciation & amort.	-140	-90	-60
EBIT	844	371	700
Net financials	-12	-11	-10
Profit before tax	832	360	690
Tax	168	109	154
Net profit	664	251	535

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Balance sheet

DKK thousands

Item	2025	2024	2023
Total assets	2,158	1,425	1,438
Equity	1,851	1,187	935
Long-term debt	0	0	0
Short-term debt	284	228	491
Total debt	284	228	491

Financial ratios

5-year trend

EBITDA margin (of gross profit)

47.1 %

20232025

Equity ratio

85.8 %

Very strong

Among the 10% highest rated companies in the industry

20232025

Return on equity

35.9 %

Strong

Among the 40% highest rated companies in the industry

20232025

Net profit margin (of gross profit)

31.8 %

20232025

Asset turnover (of gross profit)

0.97×

20232025

Debt / equity

0.17×

Very strong

Among the 10% highest rated companies in the industry

20232025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 20% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 20% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-08 – 2023-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
DP David Plougsbæk Rabbitts Hoffmann Management	Management	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (3)
YP Yvonne Plougsbæk Hoffmann Board of Directors	Board of Directors	2022
KA Kim Arne Hoffmann Chairman	Chairman	2022
MP Martin Plougsbæk Lund Hoffmann Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
David Plougsbæk Rabbitts Hoffmann	Individual	100%	100%	2022

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Hoffstrøm Gulve A/S also hold positions in 5 other companies.

Person	Role here	Other companies
Kim Arne Hoffmann	Chairman	4 companies
David Plougsbæk Rabbitts Hoffmann	Management	1 company

Frequently asked questions

What is the CVR number of Hoffstrøm Gulve A/S?

Hoffstrøm Gulve A/S is registered with CVR / Virk under CVR 43632221.

What is the gross profit of Hoffstrøm Gulve A/S?

Hoffstrøm Gulve A/S reported a gross profit of DKK 2.1m in 2025.

How many employees does Hoffstrøm Gulve A/S have?

Hoffstrøm Gulve A/S employs 5 people as of the latest annual report.

Who is the chairman of Hoffstrøm Gulve A/S?

Kim Arne Hoffmann chairs the board of Hoffstrøm Gulve A/S.

Where is Hoffstrøm Gulve A/S headquartered?

Hoffstrøm Gulve A/S's registered address is Holbækvej 105.