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hosolsen ApS — Credit Rating and Financial Key Figures
CVR number: 39397579
Fabriksvej 2, 8544 Mørke
Olsen-8544@live.dk
tel: 51890654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -35.83 | -14.24 | 8.27 | -29.04 |
| Total depreciation | -0.50 | -4.97 | |||
| EBIT | -5.00 | -35.83 | -14.24 | 7.77 | -34.02 |
| Other financial expenses | -1.55 | -8.43 | -5.26 | -6.75 | -8.08 |
| Pre-tax profit | -6.55 | -44.25 | -19.50 | 1.02 | -42.09 |
| Net earnings | -6.55 | -44.25 | -19.50 | 1.02 | -42.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.50 | 56.03 | |||
| Tangible assets total | 8.50 | 56.03 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 29.00 | 40.50 | 23.00 | 14.00 |
| Inventories total | 12.00 | 29.00 | 40.50 | 23.00 | 14.00 |
| Current trade debtors | 9.50 | 12.13 | |||
| Current other receivables | 40.25 | 2.43 | 2.78 | 24.19 | |
| Short term receivables total | 40.25 | 2.43 | 2.78 | 33.69 | 12.13 |
| Cash and bank deposits | 0.27 | 2.81 | 0.02 | ||
| Cash and cash equivalents | 0.27 | 2.81 | 0.02 | ||
| Balance sheet total (assets) | 52.25 | 31.43 | 43.54 | 67.99 | 82.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.55 | -50.80 | -70.31 | -69.29 | |
| Profit of the financial year | -6.55 | -44.25 | -19.50 | 1.02 | -42.09 |
| Shareholders equity total | 33.45 | -10.80 | -30.30 | -29.29 | -71.38 |
| Non-current owed to group member | 18.20 | 91.18 | 127.60 | ||
| Non-current deferred tax liabilities | 24.16 | 68.15 | |||
| Non-current liabilities total | 18.20 | 24.16 | 68.15 | 91.18 | 127.60 |
| Current loans from credit institutions | 0.10 | 0.07 | |||
| Current trade creditors | 5.70 | 6.10 | 18.44 | ||
| Other non-interest bearing current liabilities | 0.50 | 18.00 | 7.52 | ||
| Current liabilities total | 0.60 | 18.07 | 5.70 | 6.10 | 25.96 |
| Balance sheet total (liabilities) | 52.25 | 31.43 | 43.54 | 67.99 | 82.18 |
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