HOS AGRONOMEN ApS — Credit Rating and Financial Key Figures
CVR number: 29183015
Gårdkrogsvej 10, Barsbøl 6780 Skærbæk
tel: 74750088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 291.08 | ||||
| External services | -64.08 | ||||
| Gross profit | 227.00 | 160.09 | 151.22 | 90.14 | 129.11 |
| Employee benefit expenses | - 222.44 | - 148.47 | - 134.16 | -80.56 | - 120.66 |
| Other operating expenses | -8.08 | ||||
| EBIT | 4.56 | 11.62 | 8.98 | 6.22 | 8.45 |
| Other financial expenses | -4.30 | -8.80 | -8.92 | -7.53 | -4.18 |
| Pre-tax profit | 0.26 | 2.81 | 0.06 | -1.31 | 4.27 |
| Income taxes | -0.10 | -0.96 | |||
| Net earnings | 0.26 | 2.81 | -0.04 | -1.31 | 3.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.33 | 145.48 | 118.14 | 76.55 | 39.96 |
| Current other receivables | 95.50 | 60.50 | 68.80 | 60.92 | 42.34 |
| Current deferred tax assets | 35.73 | 34.90 | 31.99 | 31.99 | 31.02 |
| Short term receivables total | 308.56 | 240.88 | 218.92 | 169.46 | 113.33 |
| Balance sheet total (assets) | 308.56 | 240.88 | 218.92 | 169.46 | 113.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 189.00 | 189.00 | 189.00 | 189.00 | 189.00 |
| Retained earnings | - 161.34 | - 161.91 | - 161.91 | - 161.95 | - 163.26 |
| Profit of the financial year | 0.26 | 2.81 | -0.04 | -1.31 | 3.31 |
| Shareholders equity total | 77.91 | 79.91 | 77.05 | 75.74 | 79.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.70 | 93.22 | 98.43 | 90.77 | 29.04 |
| Other non-interest bearing current liabilities | 130.94 | 67.76 | 43.44 | 2.96 | 5.25 |
| Current liabilities total | 230.64 | 160.97 | 141.87 | 93.72 | 34.29 |
| Balance sheet total (liabilities) | 308.56 | 240.88 | 218.92 | 169.46 | 113.33 |
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