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Hos Anders ApS — Credit Rating and Financial Key Figures
CVR number: 42508101
Frederiksgade 25, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 661.15 | 1 023.91 | 1 123.21 | 3 489.24 | 2 931.87 |
| Costs of management | - 150.33 | - 123.02 | -93.84 | ||
| Costs of distribution | -38.26 | -66.11 | - 110.05 | ||
| Employee benefit expenses | -2 030.54 | -1 997.45 | |||
| Total depreciation | - 418.25 | - 427.11 | |||
| EBIT | 472.57 | 834.78 | 919.32 | 1 040.45 | 507.31 |
| Other financial income | 0.80 | 2.48 | 3.22 | ||
| Other financial expenses | -40.87 | -9.95 | -3.97 | -0.01 | -0.04 |
| Pre-tax profit | 431.70 | 824.83 | 916.15 | 1 042.92 | 510.49 |
| Income taxes | -84.89 | - 190.70 | - 203.04 | - 229.45 | - 112.32 |
| Net earnings | 346.81 | 634.13 | 713.12 | 813.48 | 398.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 714.29 | 1 428.57 | 1 142.86 | 857.14 | 571.43 |
| Intangible assets total | 1 714.29 | 1 428.57 | 1 142.86 | 857.14 | 571.43 |
| Buildings | 80.00 | 184.09 | 223.70 | ||
| Machinery and equipment | 200.00 | 150.00 | 100.00 | 235.43 | 209.57 |
| Tangible assets total | 280.00 | 334.09 | 323.70 | 235.43 | 209.57 |
| Investments total | 224.11 | 224.11 | 224.11 | ||
| Long term receivables total | |||||
| Finished products/goods | 30.59 | 67.97 | 101.97 | 87.95 | 92.37 |
| Inventories total | 30.59 | 67.97 | 101.97 | 87.95 | 92.37 |
| Current trade debtors | 10.45 | ||||
| Current amounts owed by group member comp. | 85.28 | ||||
| Prepayments and accrued income | 227.79 | 8.10 | |||
| Current other receivables | 29.60 | 293.41 | 182.00 | 543.44 | 516.45 |
| Current deferred tax assets | 170.28 | ||||
| Short term receivables total | 40.04 | 293.41 | 409.79 | 713.72 | 609.83 |
| Cash and bank deposits | 1 560.70 | 1 920.99 | 1 969.63 | 2 010.78 | 1 877.11 |
| Cash and cash equivalents | 1 560.70 | 1 920.99 | 1 969.63 | 2 010.78 | 1 877.11 |
| Balance sheet total (assets) | 3 849.73 | 4 269.14 | 4 172.04 | 3 905.02 | 3 360.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 99.00 | 99.00 | 99.00 | 100.00 |
| Share premium account | 2 269.33 | 3 690.33 | 3 690.33 | ||
| Shares repurchased | 1 816.81 | 600.00 | 700.00 | 800.00 | 1 500.00 |
| Retained earnings | -1 816.81 | -2 070.00 | -2 135.87 | 1 467.57 | 780.04 |
| Profit of the financial year | 346.81 | 634.13 | 713.12 | 813.48 | 398.17 |
| Shareholders equity total | 2 666.14 | 2 953.45 | 3 066.57 | 3 180.04 | 2 778.21 |
| Provisions | 432.89 | 356.09 | 278.94 | 203.97 | 128.85 |
| Non-current owed to group member | 34.01 | ||||
| Non-current liabilities total | 34.01 | ||||
| Current loans from credit institutions | 1.46 | ||||
| Current trade creditors | 177.60 | 67.13 | 51.79 | 39.21 | |
| Current owed to group member | 270.80 | ||||
| Short-term deferred tax liabilities | 177.54 | 259.86 | 187.44 | ||
| Other non-interest bearing current liabilities | 573.16 | 520.67 | 488.61 | 435.20 | 226.60 |
| Current liabilities total | 750.70 | 959.59 | 826.54 | 486.99 | 453.25 |
| Balance sheet total (liabilities) | 3 849.73 | 4 269.14 | 4 172.04 | 3 905.02 | 3 360.31 |
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