Høffner Invest A/SActive
Key figures
-263.252 kr.-1,5%
Gross profit 2025
Key ratios
2025-263.252 kr.
EBITDA
96,8%
Equity ratio
29×
Current ratio
3,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 300.000 kr. (32% of the profit for the year).
History
2025300.000 kr.
2024300.000 kr.
2023200.000 kr.
2022200.000 kr.
2021200.000 kr.
2020200.000 kr.
2019200.000 kr.
2018200.000 kr.
2017200.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 963.940 | 771.642 | 366.612 | 128.102 | 186.211 | 136.528 | 292.992 | 263.196 | 170.793 |
| Total current assets | 1.187.299 | 1.184.582 | 366.612 | 128.102 | 186.215 | 211.079 | 388.013 | 263.196 | 25.694.387 |
| Total non-current assets | 15.758.093 | 14.681.118 | 18.525.655 | 20.587.694 | 25.957.754 | 20.848.320 | 23.462.709 | 28.317.699 | 2.760.221 |
| Total assets | 16.945.392 | 15.865.700 | 18.892.267 | 20.715.796 | 26.143.969 | 21.059.399 | 23.850.722 | 28.580.895 | 28.454.608 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.666.257 | 1.882.031 | 2.398.686 | 2.537.509 | 3.653.726 | 2.526.894 | 956.630 | 1.582.940 | 895.244 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.666.257 | 1.882.031 | 2.398.686 | 2.537.509 | 3.653.726 | 2.526.894 | 956.630 | 1.582.940 | 895.244 |
| Share capital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Retained earnings of previous periods | 14.001.905 | 12.783.669 | 15.208.036 | 16.891.475 | 21.201.812 | 17.332.505 | 21.543.848 | 25.591.143 | 26.235.576 |
| Profit for the year | 795.976 | -1.018.237 | 2.624.368 | 1.883.439 | 4.510.336 | -3.669.308 | 4.411.343 | 4.347.294 | 944.432 |
| Total equity | 15.201.905 | 13.983.669 | 16.408.036 | 18.091.475 | 22.401.812 | 18.532.505 | 22.743.848 | 26.891.143 | 27.535.576 |
| Income statement | |||||||||
| Gross profit | 145.363 | 20.380 | -10.423 | -118.427 | -216.965 | -278.017 | -326.824 | -259.291 | -263.252 |
| Operating profit | 41.545 | -211.991 | -97.871 | -178.095 | -306.231 | -315.121 | -364.176 | -297.386 | -301.347 |
| EBITDA | 64.419 | -187.339 | -71.395 | -139.387 | -269.127 | -278.017 | -326.824 | -259.291 | -263.252 |
| Profit before income tax | 1.021.256 | -1.305.499 | 3.369.757 | 2.407.360 | 5.743.009 | -3.699.791 | 4.674.491 | 5.586.273 | 1.193.281 |
| Profit for the reporting year | 795.976 | -1.018.237 | 2.624.368 | 1.883.439 | 4.510.336 | -3.669.308 | 4.411.343 | 4.347.294 | 944.432 |
| Labour costs | 65.000 | 0 | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 22.874 | 24.652 | 26.476 | 38.708 | 37.104 | 37.104 | 37.352 | 38.095 | 38.095 |
| Other indicators | |||||||||
| Employees | 1 | 0 | — | — | — | — | — | — | 0 |
| Dividends | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 300.000 | 300.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået af investeringsaktivitet.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -263 t.kr. mod -259 t.kr. sidste år. Det ordinære resultat efter skat udgør 944 t.kr. mod 4.347 t.kr. sidste år.
Excerpt from the management's review in the latest annual report.