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AV Hostrup ApS — Credit Rating and Financial Key Figures
CVR number: 44055856
Markedsstræde 12, 3400 Hillerød
knuderik@altidgruppen.dk
tel: 27115160
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -16.25 |
| EBIT | -15.00 | -16.25 |
| Other financial income | 0.36 | 0.14 |
| Other financial expenses | -1.51 | - 136.39 |
| Net income from associates (fin.) | 3 164.53 | 6 792.26 |
| Pre-tax profit | 3 148.38 | 6 639.77 |
| Income taxes | 3.55 | 23.14 |
| Net earnings | 3 151.93 | 6 662.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 415.08 | 17 451.34 |
| Investments total | 11 415.08 | 17 451.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 003.55 | 3 982.97 |
| Short term receivables total | 2 003.55 | 3 982.97 |
| Cash and bank deposits | 23.85 | 263.83 |
| Cash and cash equivalents | 23.85 | 263.83 |
| Balance sheet total (assets) | 13 442.48 | 21 698.14 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.40 | 50.40 |
| Shares repurchased | 756.00 | 1 512.00 |
| Other reserves | 4 034.03 | 11 161.49 |
| Retained earnings | 3 378.91 | -2 108.61 |
| Profit of the financial year | 3 151.93 | 6 662.91 |
| Shareholders equity total | 11 371.28 | 17 278.19 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 40.00 |
| Current owed to group member | 2 031.20 | 2 332.13 |
| Short-term deferred tax liabilities | 1 954.82 | |
| Other non-interest bearing current liabilities | 93.00 | |
| Current liabilities total | 2 071.20 | 4 419.95 |
| Balance sheet total (liabilities) | 13 442.48 | 21 698.14 |
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