Hos ApS — Credit Rating and Financial Key Figures
CVR number: 43177060
Store Kongensgade 53, 1264 København K
tok@w-exclusive.com
tel: 69303030
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 40.81 | 331.60 |
| Employee benefit expenses | -32.39 | - 356.18 |
| Total depreciation | -11.70 | |
| EBIT | 8.42 | -36.28 |
| Other financial income | 1.39 | 2.48 |
| Other financial expenses | -3.02 | -15.63 |
| Pre-tax profit | 6.79 | -49.43 |
| Income taxes | -1.82 | 7.50 |
| Net earnings | 4.97 | -41.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.30 | ||
| Tangible assets total | 66.30 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 114.29 | 117.30 | |
| Current deferred tax assets | 7.50 | ||
| Short term receivables total | 114.29 | 124.80 | |
| Cash and bank deposits | 40.00 | 30.40 | 79.58 |
| Cash and cash equivalents | 40.00 | 30.40 | 79.58 |
| Balance sheet total (assets) | 40.00 | 144.69 | 270.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.97 | ||
| Profit of the financial year | 4.97 | -41.94 | |
| Shareholders equity total | 40.00 | 44.97 | 3.03 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 27.10 | |
| Current owed to participating | 41.84 | 134.23 | |
| Short-term deferred tax liabilities | 1.82 | ||
| Other non-interest bearing current liabilities | 46.06 | 106.31 | |
| Current liabilities total | 99.72 | 267.65 | |
| Balance sheet total (liabilities) | 40.00 | 144.69 | 270.68 |
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