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Hospitaschen ApS — Credit Rating and Financial Key Figures
CVR number: 39703424
Skovtoftevænget 13, 2830 Virum
mikael@hospitaschen.dk
tel: 40505095
www.hospitaschen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 849.99 | 860.33 | |||
| Costs of manufacturing | - 335.92 | - 280.23 | |||
| External services | - 200.38 | - 364.43 | |||
| Gross profit | 96.74 | 95.75 | 137.97 | 313.69 | 215.67 |
| Employee benefit expenses | - 331.62 | - 309.52 | - 184.20 | ||
| Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 | |
| EBIT | 93.74 | 92.75 | - 196.65 | 1.17 | 31.47 |
| Other financial income | 3.70 | ||||
| Other financial expenses | -3.64 | -3.47 | -4.66 | -19.94 | -2.40 |
| Pre-tax profit | 93.81 | 89.29 | - 201.31 | -18.77 | 29.07 |
| Income taxes | -22.13 | -18.33 | -2.05 | ||
| Net earnings | 71.68 | 70.96 | - 201.31 | -20.82 | 29.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 6.00 | 3.00 | ||
| Tangible assets total | 9.00 | 6.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 235.90 | 375.00 | 75.00 | 45.00 | 65.00 |
| Advance payments | 340.05 | ||||
| Inventories total | 575.95 | 375.00 | 75.00 | 45.00 | 65.00 |
| Current trade debtors | 68.34 | 85.94 | 82.76 | 89.21 | 69.95 |
| Current other receivables | 19.32 | 38.69 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 68.34 | 85.94 | 108.08 | 127.90 | 69.95 |
| Cash and bank deposits | 28.51 | 14.62 | |||
| Cash and cash equivalents | 28.51 | 14.62 | |||
| Balance sheet total (assets) | 653.29 | 495.45 | 200.70 | 172.90 | 134.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.72 | 118.45 | 189.41 | -11.91 | -32.74 |
| Profit of the financial year | 71.68 | 70.96 | - 201.31 | -20.82 | 29.07 |
| Shareholders equity total | 160.41 | 229.41 | 28.10 | 7.28 | 36.33 |
| Provisions | 1.98 | ||||
| Non-current owed to group member | 397.74 | 175.52 | 4.65 | ||
| Non-current liabilities total | 397.74 | 175.52 | 4.65 | ||
| Current loans from credit institutions | 0.27 | 0.27 | 15.97 | 4.33 | |
| Current trade creditors | 51.62 | 12.30 | |||
| Short-term deferred tax liabilities | 22.79 | 18.31 | 4.09 | ||
| Other non-interest bearing current liabilities | 18.48 | 59.65 | 172.60 | 145.56 | 89.64 |
| Current liabilities total | 93.16 | 90.53 | 172.60 | 165.62 | 93.97 |
| Balance sheet total (liabilities) | 653.29 | 495.45 | 200.70 | 172.90 | 134.95 |
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