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HOS DUDDI ApS — Credit Rating and Financial Key Figures
CVR number: 32941346
Hustomten 15, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.16 | 243.15 | 295.36 | 337.81 | 420.57 |
| Employee benefit expenses | - 242.28 | - 213.81 | - 235.75 | - 207.12 | - 226.14 |
| Total depreciation | -4.31 | -8.73 | -8.73 | -8.73 | -5.79 |
| EBIT | -43.44 | 20.61 | 50.88 | 121.96 | 188.63 |
| Other financial income | 12.89 | 0.01 | 0.11 | ||
| Other financial expenses | -9.72 | -18.00 | -28.80 | -30.39 | -32.75 |
| Pre-tax profit | -40.27 | 2.61 | 22.08 | 91.58 | 155.99 |
| Income taxes | 8.74 | -1.36 | -5.17 | -20.67 | -34.80 |
| Net earnings | -31.52 | 1.24 | 16.91 | 70.91 | 121.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.38 | 27.66 | 18.93 | 10.21 | 4.41 |
| Tangible assets total | 36.38 | 27.66 | 18.93 | 10.21 | 4.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.44 | 88.30 | 86.91 | 97.62 | 89.77 |
| Inventories total | 79.44 | 88.30 | 86.91 | 97.62 | 89.77 |
| Current amounts owed by group member comp. | 233.52 | ||||
| Prepayments and accrued income | 12.79 | 14.43 | 16.61 | 19.05 | 23.19 |
| Current other receivables | 0.50 | 0.50 | |||
| Current deferred tax assets | 9.93 | 3.11 | |||
| Short term receivables total | 256.74 | 18.04 | 16.61 | 19.05 | 23.19 |
| Cash and bank deposits | 30.31 | 20.26 | 10.83 | 12.32 | 14.25 |
| Cash and cash equivalents | 30.31 | 20.26 | 10.83 | 12.32 | 14.25 |
| Balance sheet total (assets) | 402.88 | 154.26 | 133.28 | 139.20 | 131.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1 740.49 | -1 772.01 | -1 770.77 | -1 753.86 | -1 682.95 |
| Profit of the financial year | -31.52 | 1.24 | 16.91 | 70.91 | 121.19 |
| Shareholders equity total | -1 672.02 | -1 670.77 | -1 653.86 | -1 582.95 | -1 461.76 |
| Provisions | 1.61 | 6.08 | 4.17 | 2.25 | 0.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.79 | 58.45 | 64.01 | 74.33 | 68.86 |
| Current owed to participating | 1 934.79 | 1 386.41 | 1 211.58 | 1 062.49 | 884.59 |
| Current owed to group member | 322.24 | 469.51 | 546.22 | 564.88 | |
| Short-term deferred tax liabilities | 3.98 | 22.59 | 36.08 | ||
| Other non-interest bearing current liabilities | 72.70 | 51.84 | 33.91 | 14.27 | 38.00 |
| Current liabilities total | 2 073.28 | 1 818.95 | 1 782.98 | 1 719.90 | 1 592.41 |
| Balance sheet total (liabilities) | 402.88 | 154.26 | 133.28 | 139.20 | 131.63 |
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