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HOST GRAND ODENSE A/S — Credit Rating and Financial Key Figures
CVR number: 26320569
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 | 5 188.88 | 10 006.27 | 12 072.82 | 12 162.51 | 12 533.19 |
| Reduction in value of non-current assets | 3 000.00 | 4 000.00 | 2 000.00 | 6 000.00 | 18 831.10 |
| EBIT | 8 188.88 | 14 006.27 | 14 072.82 | 18 162.51 | 31 364.30 |
| Other financial income | 0.01 | 0.19 | 3 952.47 | 8 006.44 | 13 368.73 |
| Other financial expenses | -3 051.66 | -5 703.32 | -9 957.11 | -13 568.44 | -20 523.84 |
| Pre-tax profit | 5 137.22 | 8 303.15 | 8 068.18 | 12 600.51 | 24 209.19 |
| Income taxes | - 158.49 | -1 839.59 | -1 816.51 | -2 772.11 | -5 593.22 |
| Net earnings | 4 978.74 | 6 463.55 | 6 251.67 | 9 828.40 | 18 615.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160 000.00 | 164 000.00 | 166 000.00 | 172 000.00 | 191 000.00 |
| Tangible assets total | 160 000.00 | 164 000.00 | 166 000.00 | 172 000.00 | 191 000.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 72 441.55 | 70 047.32 | 75 340.19 | ||
| Long term receivables total | 72 441.55 | 70 047.32 | 75 340.19 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.28 | 66.02 | 2 803.08 | 14 836.47 | 26 462.50 |
| Prepayments and accrued income | 68.99 | 78.58 | 138.30 | ||
| Current other receivables | 4 820.76 | 4 931.08 | 185.66 | 0.08 | |
| Current deferred tax assets | 51.93 | ||||
| Short term receivables total | 4 972.03 | 5 075.67 | 2 988.75 | 14 836.56 | 26 652.73 |
| Cash and bank deposits | 424.04 | 5.91 | 2 776.00 | 3 054.60 | 3 014.79 |
| Cash and cash equivalents | 424.04 | 5.91 | 2 776.00 | 3 054.60 | 3 014.79 |
| Balance sheet total (assets) | 165 396.07 | 169 081.58 | 244 206.30 | 259 938.48 | 296 007.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 52 787.43 | 57 766.16 | 64 229.72 | 70 481.39 | 80 309.79 |
| Profit of the financial year | 4 978.74 | 6 463.55 | 6 251.67 | 9 828.40 | 18 615.97 |
| Shareholders equity total | 58 266.16 | 64 729.72 | 70 981.39 | 80 809.79 | 99 425.76 |
| Provisions | 13 299.33 | 15 138.93 | 16 955.43 | 19 727.55 | 25 372.69 |
| Non-current loans from credit institutions | 6 421.04 | 1 488.55 | 80 604.00 | 77 940.00 | 83 280.00 |
| Non-current owed to group member | 79 912.00 | 79 639.65 | 73 412.65 | 78 899.99 | 84 587.05 |
| Non-current other liabilities | 1 493.00 | ||||
| Non-current liabilities total | 87 826.04 | 81 128.20 | 154 016.65 | 156 839.99 | 167 867.05 |
| Current loans from credit institutions | 5 064.57 | 4 931.36 | 1 323.44 | ||
| Current trade creditors | 31.24 | 125.53 | 46.86 | 88.15 | 483.72 |
| Current owed to group member | 358.72 | 23.45 | |||
| Other non-interest bearing current liabilities | 908.72 | 3 027.85 | 882.53 | 2 114.29 | 2 835.02 |
| Current liabilities total | 6 004.53 | 8 084.73 | 2 252.83 | 2 561.15 | 3 342.20 |
| Balance sheet total (liabilities) | 165 396.07 | 169 081.58 | 244 206.30 | 259 938.48 | 296 007.70 |
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