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HØSTAGER HOLDINGS Anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 25448642
Kratmosevej 29, Trørød 2950 Vedbæk
info@hostager.dk
tel: 20201919
www.hostager.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.92 | 102.91 | -45.34 | - 131.11 | - 391.85 |
| Employee benefit expenses | - 188.30 | - 187.38 | - 187.95 | - 188.66 | - 189.00 |
| Other operating expenses | -0.59 | ||||
| Total depreciation | -14.33 | -14.33 | -1.98 | ||
| EBIT | - 292.54 | -99.39 | - 235.26 | - 319.78 | - 580.84 |
| Other financial income | 2 393.21 | 1 530.54 | 1 248.14 | 1 546.67 | 1 043.40 |
| Other financial expenses | -20.81 | -2 798.64 | -43.01 | -1.00 | - 388.33 |
| Pre-tax profit | 2 079.85 | -1 367.49 | 969.87 | 1 225.89 | 74.22 |
| Income taxes | - 446.12 | 11.55 | 1.07 | - 261.87 | -39.88 |
| Net earnings | 1 633.73 | -1 355.94 | 970.94 | 964.02 | 34.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.89 | 1.98 | |||
| Tangible assets total | 16.89 | 1.98 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.73 | ||||
| Prepayments and accrued income | 12.23 | 21.82 | 26.49 | 151.60 | 91.88 |
| Current other receivables | 0.40 | 5.72 | 9.71 | 20.82 | |
| Current deferred tax assets | 3.19 | 350.56 | 102.36 | 65.36 | |
| Short term receivables total | 15.82 | 378.10 | 138.56 | 186.32 | 178.06 |
| Other current investments | 14 240.01 | 12 456.23 | 13 414.17 | 14 522.48 | 13 954.09 |
| Cash and bank deposits | 138.39 | 98.14 | 234.91 | 172.93 | 422.19 |
| Cash and cash equivalents | 14 378.40 | 12 554.36 | 13 649.08 | 14 695.41 | 14 376.29 |
| Balance sheet total (assets) | 14 411.11 | 12 934.44 | 13 787.64 | 14 881.73 | 14 554.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 12 449.88 | 13 965.81 | 12 487.87 | 13 323.81 | 14 287.83 |
| Profit of the financial year | 1 633.73 | -1 355.94 | 970.94 | 964.02 | 34.34 |
| Shareholders equity total | 14 321.61 | 12 852.67 | 13 705.81 | 14 547.83 | 14 447.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.05 | 10.44 | 11.90 | 19.97 | 24.57 |
| Current trade creditors | 32.44 | 32.53 | 32.00 | 33.40 | 51.08 |
| Short-term deferred tax liabilities | 202.85 | ||||
| Other non-interest bearing current liabilities | 43.01 | 38.79 | 37.92 | 77.69 | 31.52 |
| Current liabilities total | 89.50 | 81.77 | 81.82 | 333.90 | 107.17 |
| Balance sheet total (liabilities) | 14 411.11 | 12 934.44 | 13 787.64 | 14 881.73 | 14 554.34 |
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