Hosbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 43335847
Vestergade 11, 1456 København K
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 944.532 200.37
Employee benefit expenses-1 054.34-2 029.41
Total depreciation-56.51-93.23
EBIT833.6977.72
Other financial expenses- 146.56-40.56
Pre-tax profit687.1337.16
Income taxes- 151.52-11.39
Net earnings535.6125.77

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment343.35273.76
Tangible assets total343.35273.76
Investments total113.04116.58
Long term receivables total
Finished products/goods33.741 335.34
Advance payments144.7727.23
Inventories total178.511 362.57
Current trade debtors2 332.73845.96
Current other receivables16.92
Short term receivables total2 332.73862.88
Cash and bank deposits99.9182.40
Cash and cash equivalents99.9182.40
Balance sheet total (assets)3 067.542 698.19

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased300.00
Retained earnings- 300.00235.61
Profit of the financial year535.6125.77
Shareholders equity total575.61301.38
Provisions12.5912.06
Non-current liabilities total
Current trade creditors145.5570.08
Current owed to group member1 991.422 161.04
Short-term deferred tax liabilities138.9311.92
Other non-interest bearing current liabilities203.44141.71
Current liabilities total2 479.342 384.76
Balance sheet total (liabilities)3 067.542 698.19
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