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Hoss ApS — Credit Rating and Financial Key Figures
CVR number: 37869155
Lønbjergparken 21, Vindinge 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.12 | 1 082.87 | 1 118.64 | 672.46 | 612.46 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 400.00 | - 101.92 | -83.93 |
| Total depreciation | -29.30 | -64.13 | -62.38 | -80.70 | -54.23 |
| EBIT | 144.82 | 818.74 | 656.26 | 489.85 | 474.30 |
| Other financial income | 0.12 | 2.98 | 1.93 | ||
| Other financial expenses | -5.65 | -5.98 | -1.32 | -3.55 | -5.07 |
| Pre-tax profit | 139.16 | 812.88 | 654.94 | 489.28 | 471.15 |
| Income taxes | -29.63 | - 178.45 | - 143.40 | - 109.10 | - 104.77 |
| Net earnings | 109.54 | 634.43 | 511.54 | 380.18 | 366.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.53 | 102.40 | 40.02 | 230.49 | 176.26 |
| Tangible assets total | 166.53 | 102.40 | 40.02 | 230.49 | 176.26 |
| Investments total | |||||
| Non-current other receivables | 60.95 | 62.54 | 68.98 | 70.36 | 71.77 |
| Long term receivables total | 60.95 | 62.54 | 68.98 | 70.36 | 71.77 |
| Finished products/goods | 43.18 | 48.39 | 51.98 | 143.05 | 157.36 |
| Inventories total | 43.18 | 48.39 | 51.98 | 143.05 | 157.36 |
| Current trade debtors | 615.40 | 1 235.13 | 673.92 | 641.70 | 1 336.20 |
| Prepayments and accrued income | 10.80 | ||||
| Current other receivables | 66.10 | 76.82 | |||
| Current deferred tax assets | 0.62 | 8.56 | 7.06 | 4.55 | |
| Short term receivables total | 626.20 | 1 301.85 | 759.30 | 648.76 | 1 340.75 |
| Cash and bank deposits | 668.83 | 332.14 | 940.04 | 1 037.04 | 670.42 |
| Cash and cash equivalents | 668.83 | 332.14 | 940.04 | 1 037.04 | 670.42 |
| Balance sheet total (assets) | 1 565.69 | 1 847.32 | 1 860.33 | 2 129.70 | 2 416.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | 260.00 | 280.00 | 290.00 | 400.00 |
| Retained earnings | 159.70 | 9.24 | 363.66 | 585.20 | 565.38 |
| Profit of the financial year | 109.54 | 634.43 | 511.54 | 380.18 | 366.39 |
| Shareholders equity total | 548.04 | 953.66 | 1 205.20 | 1 305.38 | 1 381.77 |
| Provisions | 5.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 445.43 | 105.25 | 85.33 | 118.43 | 462.14 |
| Current owed to participating | 0.48 | 0.57 | 1.45 | 0.84 | |
| Short-term deferred tax liabilities | 25.78 | 15.84 | 31.34 | 57.60 | 42.26 |
| Other non-interest bearing current liabilities | 60.59 | 86.80 | 16.46 | ||
| Accruals and deferred income | 479.60 | 772.00 | 537.00 | 560.64 | 513.92 |
| Current liabilities total | 1 011.88 | 893.66 | 655.12 | 824.32 | 1 034.78 |
| Balance sheet total (liabilities) | 1 565.69 | 1 847.32 | 1 860.33 | 2 129.70 | 2 416.55 |
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