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HOS FISCHER ApS — Credit Rating and Financial Key Figures
CVR number: 30498283
Victor Borges Plads 12, 2100 København Ø
tel: 35423964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 325.78 | 2 170.06 | 2 088.34 | 2 691.30 | 2 874.17 |
| Employee benefit expenses | -2 437.09 | -2 126.37 | -2 857.99 | -2 605.98 | -3 168.40 |
| Total depreciation | - 368.53 | - 313.60 | - 336.46 | - 125.01 | -80.02 |
| EBIT | 520.17 | - 269.91 | -1 106.11 | -39.70 | - 374.25 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -62.54 | -47.45 | -64.37 | - 114.42 | - 128.44 |
| Pre-tax profit | 457.63 | - 317.36 | -1 165.48 | - 154.12 | - 502.69 |
| Net earnings | 457.63 | - 317.36 | -1 165.48 | - 154.12 | - 502.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 359.69 | 186.54 | 13.38 | ||
| Intangible assets total | 359.69 | 186.54 | 13.38 | ||
| Buildings | 255.75 | 221.59 | 136.72 | 77.09 | 49.32 |
| Machinery and equipment | 145.53 | 89.95 | 136.22 | 164.14 | 111.89 |
| Tangible assets total | 401.29 | 311.54 | 272.94 | 241.22 | 161.21 |
| Investments total | 42.35 | 42.35 | 42.35 | 42.35 | 42.35 |
| Long term receivables total | |||||
| Finished products/goods | 154.20 | 123.45 | 110.30 | 198.80 | 216.50 |
| Inventories total | 154.20 | 123.45 | 110.30 | 198.80 | 216.50 |
| Current trade debtors | 14.19 | 20.00 | 30.64 | 31.30 | 25.00 |
| Current other receivables | 609.76 | 13.11 | 8.41 | 12.91 | 47.77 |
| Current deferred tax assets | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Short term receivables total | 953.94 | 363.11 | 369.05 | 374.21 | 402.77 |
| Cash and bank deposits | 1 334.66 | 1 140.55 | 264.96 | 379.73 | 78.98 |
| Cash and cash equivalents | 1 334.66 | 1 140.55 | 264.96 | 379.73 | 78.98 |
| Balance sheet total (assets) | 3 246.13 | 2 167.54 | 1 072.98 | 1 236.32 | 901.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 447.16 | 904.79 | 587.43 | - 578.05 | - 732.17 |
| Profit of the financial year | 457.63 | - 317.36 | -1 165.48 | - 154.12 | - 502.69 |
| Shareholders equity total | 1 030.79 | 713.43 | - 452.05 | - 606.17 | -1 108.86 |
| Non-current owed to group member | 628.30 | 607.53 | 521.12 | 940.31 | 899.98 |
| Non-current other liabilities | 72.35 | 72.35 | 72.35 | 72.35 | 59.72 |
| Non-current liabilities total | 700.65 | 679.88 | 593.47 | 1 012.67 | 959.69 |
| Current loans from credit institutions | 235.21 | ||||
| Current trade creditors | 333.43 | 316.53 | 380.22 | 398.83 | 303.86 |
| Current owed to participating | 11.85 | 27.97 | 0.21 | 11.41 | 25.09 |
| Other non-interest bearing current liabilities | 1 169.41 | 429.72 | 551.13 | 419.58 | 484.47 |
| Accruals and deferred income | 2.34 | ||||
| Current liabilities total | 1 514.69 | 774.22 | 931.56 | 829.82 | 1 050.97 |
| Balance sheet total (liabilities) | 3 246.13 | 2 167.54 | 1 072.98 | 1 236.32 | 901.80 |
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