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HOST DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 21167509
Jernbanegade 18, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.63 | -1.30 | - 120.05 | -2 845.89 | -1 843.64 |
| EBIT | 63.63 | -1.30 | - 120.05 | -2 845.89 | -1 843.64 |
| Other financial income | 2 753.88 | 6 200.52 | 7 290.13 | 5 799.28 | 6 796.80 |
| Other financial expenses | -1 086.05 | -2 110.95 | - 792.43 | -0.64 | - 764.60 |
| Net income from associates (fin.) | 3 552.12 | - 874.06 | 4 013.46 | 9 828.40 | 18 615.97 |
| Pre-tax profit | 5 283.57 | 3 214.21 | 10 391.11 | 12 781.16 | 22 804.53 |
| Income taxes | 660.00 | 269.21 | |||
| Net earnings | 5 943.57 | 3 214.21 | 10 391.11 | 12 781.16 | 23 073.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 424.77 | 64 729.71 | 70 996.52 | 80 809.79 | 99 425.76 |
| Investments total | 63 424.77 | 64 729.71 | 70 996.52 | 80 809.79 | 99 425.76 |
| Non-curr. owed by group member comp. | 93 864.42 | 92 180.36 | 89 610.55 | 93 033.18 | 99 778.08 |
| Long term receivables total | 93 864.42 | 92 180.36 | 89 610.55 | 93 033.18 | 99 778.08 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 602.35 | ||||
| Current other receivables | 0.30 | 47.82 | 17.25 | ||
| Current deferred tax assets | 660.00 | 660.00 | 660.00 | 660.00 | 929.21 |
| Short term receivables total | 660.00 | 660.00 | 660.30 | 4 310.17 | 946.46 |
| Cash and bank deposits | 1 144.42 | 271.77 | 21.60 | 48.42 | 40.00 |
| Cash and cash equivalents | 1 144.42 | 271.77 | 21.60 | 48.42 | 40.00 |
| Balance sheet total (assets) | 159 093.61 | 157 841.85 | 161 288.97 | 178 201.56 | 200 190.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 133 759.53 | 139 703.10 | 142 917.30 | 153 293.28 | 166 074.44 |
| Profit of the financial year | 5 943.57 | 3 214.21 | 10 391.11 | 12 781.16 | 23 073.74 |
| Shareholders equity total | 140 203.10 | 143 417.30 | 153 808.41 | 166 574.44 | 189 648.18 |
| Non-current owed to group member | 17 887.20 | 13 586.70 | 7 468.78 | 8 091.98 | 8 311.11 |
| Non-current liabilities total | 17 887.20 | 13 586.70 | 7 468.78 | 8 091.98 | 8 311.11 |
| Current trade creditors | 15.25 | 104.77 | 11.78 | 50.00 | 198.63 |
| Current owed to group member | 3 481.38 | 2 032.38 | |||
| Other non-interest bearing current liabilities | 988.05 | 733.08 | 3.75 | ||
| Current liabilities total | 1 003.30 | 837.85 | 11.78 | 3 535.14 | 2 231.01 |
| Balance sheet total (liabilities) | 159 093.61 | 157 841.85 | 161 288.97 | 178 201.56 | 200 190.30 |
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