Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HOFFMANN A/S - Group Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmarkIFRS Analyst: XBRLDenmarkIFRS

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 1.4% 1.1% 1.2% 1.1% 1.0% 4.0% 4.0%   Credit score (0-100)   82 78 83 82 83 85 49 50   Credit rating   A A A A A A BBB BBB   Credit limit (mDKK)   12.1 4.8 18.3 12.7 21.2 25.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,772 1,844 1,723 1,779 1,958 2,040 2,040 2,040   Gross profit   1,772 1,844 223 240 289 293 0.0 0.0   EBITDA   122 135 147 153 184 183 0.0 0.0   EBIT   122 135 147 153 184 183 0.0 0.0   Pre-tax profit (PTP)   128.7 139.1 146.7 156.4 195.8 205.1 0.0 0.0   Net earnings   99.7 107.7 114.4 122.3 148.5 158.9 0.0 0.0   Pre-tax profit without non-rec. items   129 139 147 156 196 205 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   87.8 77.4 69.4 69.8 72.1 85.0 0.0 0.0   Shareholders equity total   316 314 336 357 394 412 188 188   Interest-bearing liabilities   30.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,126 1,245 1,220 1,269 1,340 1,291 188 188   Net Debt   30.2 -0.0 -0.0 -0.1 -0.2 -0.0 -165 -165     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   1,772 1,844 1,723 1,779 1,958 2,040 2,040 2,040   Net sales growth   3.2% 4.1% -6.6% 3.3% 10.0% 4.2% 0.0% 0.0%   Gross profit   1,772 1,844 223 240 289 293 0.0 0.0   Gross profit growth   2.9% 4.1% -87.9% 7.4% 20.6% 1.2% -100.0% 0.0%   Employees   0 0 439 434 454 494 0 0   Employee growth %   0.0% 0.0% 0.0% -1.1% 4.6% 8.8% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,126 1,245 1,220 1,269 1,340 1,291 188 188   Balance sheet change%   3.6% 10.6% -2.1% 4.0% 5.7% -3.7% -85.5% 0.0%   Added value   122.1 134.8 146.6 152.8 184.2 183.1 0.0 0.0   Added value %   6.9% 7.3% 8.5% 8.6% 9.4% 9.0% 0.0% 0.0%   Investments   12 -12 -10 4 2 13 -85 0   Net sales trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   6.9% 7.3% 8.5% 8.6% 9.4% 9.0% 0.0% 0.0%   EBIT %   6.9% 7.3% 8.5% 8.6% 9.4% 9.0% 0.0% 0.0%   EBIT to gross profit (%)   6.9% 7.3% 65.7% 63.7% 63.7% 62.6% 0.0% 0.0%   Net Earnings %   5.6% 5.8% 6.6% 6.9% 7.6% 7.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.6% 5.8% 6.6% 6.9% 7.6% 7.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.3% 7.5% 8.5% 8.8% 10.0% 10.1% 0.0% 0.0%   ROA %   11.8% 11.8% 11.9% 12.7% 16.3% 16.1% 0.0% 0.0%   ROI %   27.5% 27.5% 29.3% 30.2% 38.5% 37.1% 0.0% 0.0%   ROE %   32.1% 34.2% 35.2% 35.3% 39.5% 39.4% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   28.1% 25.2% 27.6% 28.2% 29.4% 31.9% 100.0% 100.0%   Relative indebtedness %   45.7% 50.5% 51.3% 51.2% 48.3% 43.1% 0.0% 0.0%   Relative net indebtedness %   45.7% 50.5% 51.3% 51.2% 48.3% 43.1% -8.1% -8.1%   Net int. bear. debt to EBITDA, %   24.7% -0.0% -0.0% -0.1% -0.1% -0.0% 0.0% 0.0%   Gearing %   9.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.5 1.5 1.7 1.6 1.5 1.5 0.0 0.0   Current Ratio   1.5 1.5 1.7 1.6 1.5 1.5 0.0 0.0   Cash and cash equivalent   0.7 0.0 0.0 0.1 0.2 0.0 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   47.4 25.6 32.2 42.5 39.7 37.2 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   56.3% 62.2% 65.7% 66.1% 63.6% 56.7% 8.1% 8.1%   Net working capital   333.6 394.3 451.7 426.3 438.9 408.2 0.0 0.0   Net working capital %   18.8% 21.4% 26.2% 24.0% 22.4% 20.0% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 4 4 4 4 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0