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HOS ANETTE ApS — Credit Rating and Financial Key Figures
CVR number: 32834914
Egebjergvej 44 E, 8751 Gedved
tel: 75782885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 598.23 | 1 492.97 | 852.43 | 1 017.68 | 1 059.21 |
| Employee benefit expenses | -1 440.33 | -1 538.87 | -1 140.42 | -1 055.14 | -1 101.91 |
| Total depreciation | -33.94 | -34.14 | -25.45 | -18.73 | -16.50 |
| EBIT | 123.95 | -80.03 | - 313.44 | -56.19 | -59.20 |
| Other financial income | 0.03 | 0.44 | |||
| Other financial expenses | -47.07 | -4.77 | -0.94 | -8.50 | -8.17 |
| Pre-tax profit | 76.88 | -84.81 | - 314.35 | -64.25 | -67.37 |
| Income taxes | -19.66 | 18.15 | 1.45 | -19.96 | |
| Net earnings | 57.22 | -66.65 | - 312.91 | -84.21 | -67.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.92 | 26.80 | |||
| Machinery and equipment | 82.33 | 51.32 | 52.67 | 33.93 | 17.43 |
| Tangible assets total | 112.25 | 78.11 | 52.67 | 33.93 | 17.43 |
| Investments total | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 90.41 | 79.15 | 80.75 | 49.44 |
| Inventories total | 100.00 | 90.41 | 79.15 | 80.75 | 49.44 |
| Current trade debtors | 10.82 | ||||
| Current other receivables | 12.50 | 1.50 | 3.75 | ||
| Current deferred tax assets | 29.68 | 36.52 | 53.96 | 2.00 | |
| Short term receivables total | 53.01 | 38.02 | 57.71 | 2.00 | |
| Cash and bank deposits | 519.83 | 385.80 | 171.46 | 108.92 | 130.84 |
| Cash and cash equivalents | 519.83 | 385.80 | 171.46 | 108.92 | 130.84 |
| Balance sheet total (assets) | 797.99 | 605.24 | 373.88 | 236.51 | 212.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 264.00 | 206.82 | 140.16 | - 172.74 | - 256.95 |
| Profit of the financial year | 57.22 | -66.65 | - 312.91 | -84.21 | -67.37 |
| Shareholders equity total | 401.22 | 220.16 | -92.74 | - 176.95 | - 244.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.55 | ||||
| Current trade creditors | 117.44 | 127.93 | 126.34 | 140.40 | 128.90 |
| Current owed to participating | 3.65 | 3.89 | 4.09 | 51.19 | 37.21 |
| Other non-interest bearing current liabilities | 275.69 | 253.26 | 336.20 | 221.88 | 263.27 |
| Current liabilities total | 396.77 | 385.08 | 466.62 | 413.46 | 456.93 |
| Balance sheet total (liabilities) | 797.99 | 605.24 | 373.88 | 236.51 | 212.61 |
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