BRDR. HOSBOND A/S — Credit Rating and Financial Key Figures
CVR number: 50496317
Skjernvej 4 B, 9220 Aalborg Øst
service@hosbond.dk
tel: 98925833
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54 128.54 | 59 318.10 | |||
| Employee benefit expenses | -44 518.77 | -48 817.37 | |||
| Total depreciation | -1 248.93 | -1 220.49 | |||
| EBIT | 7 328.00 | 8 971.00 | 11 133.00 | 8 360.85 | 9 280.25 |
| Other financial income | 543.65 | 272.47 | |||
| Other financial expenses | -1 731.67 | -2 188.64 | |||
| Pre-tax profit | 5 038.00 | 6 828.00 | 8 044.00 | 7 172.82 | 7 364.08 |
| Income taxes | -1 580.51 | -1 640.27 | |||
| Net earnings | 5 038.00 | 6 828.00 | 8 044.00 | 5 592.31 | 5 723.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 263.97 | 197.83 | |||
| Machinery and equipment | 4 144.28 | 3 303.16 | |||
| Tangible assets total | 4 408.24 | 3 501.00 | |||
| Investments total | 121 092.00 | 111 644.00 | 100 747.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 11 405.70 | 13 062.44 | |||
| Finished products/goods | 70 580.90 | 48 937.34 | |||
| Inventories total | 81 986.60 | 61 999.78 | |||
| Current trade debtors | 15 285.33 | 9 610.38 | |||
| Current amounts owed by group member comp. | 653.68 | 3 918.59 | |||
| Prepayments and accrued income | 1 808.63 | 1 964.32 | |||
| Current other receivables | 3 633.49 | 2 528.88 | |||
| Short term receivables total | 21 381.13 | 18 022.17 | |||
| Cash and bank deposits | 66.07 | 4 609.67 | |||
| Cash and cash equivalents | 66.07 | 4 609.67 | |||
| Balance sheet total (assets) | 121 092.00 | 111 644.00 | 100 747.00 | 107 942.04 | 88 232.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 050.00 | 40 878.00 | 38 922.00 | 725.00 | 725.00 |
| Retained earnings | -5 038.00 | -6 828.00 | -8 044.00 | 33 197.12 | 38 789.43 |
| Profit of the financial year | 5 038.00 | 6 828.00 | 8 044.00 | 5 592.31 | 5 723.81 |
| Shareholders equity total | 34 050.00 | 40 878.00 | 38 922.00 | 39 514.43 | 45 238.23 |
| Provisions | 805.56 | 1 129.61 | |||
| Non-current leasing loans | 153.31 | 113.17 | |||
| Non-current liabilities total | 153.31 | 113.17 | |||
| Current loans from credit institutions | 4 204.11 | 2 097.76 | |||
| Advances received | 1 635.57 | 1 671.33 | |||
| Current trade creditors | 53 594.14 | 26 604.49 | |||
| Current owed to group member | 90.72 | ||||
| Short-term deferred tax liabilities | 1 707.02 | 1 316.23 | |||
| Other non-interest bearing current liabilities | 6 237.17 | 10 061.80 | |||
| Current liabilities total | 67 468.74 | 41 751.60 | |||
| Balance sheet total (liabilities) | 34 050.00 | 40 878.00 | 38 922.00 | 107 942.04 | 88 232.62 |
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