Riskpilot← Back to searchSign inGet full accessHOSTA INDUSTRIES A/S
A/SActiveCVR 14119094Gørtlervej 1Machining of metals · NACE 2553Est. 199091 employees
Revenue 2025
DKK 73,8M
+22% vs 2024
EBITDA margin
43.6%
+15% vs 2024
Equity ratio
73.7%
Financial strength
Net profit 2025
DKK 22,8M
+13% vs 2024
| Revenue | DKK 73,8M | +22% |
| EBITDA | DKK 32,2M | +15% |
| Net profit | DKK 22,8M | +13% |
| Total assets | DKK 105,2M | +12% |
| Equity | DKK 77,5M | +11% |
| Employees | 91 | — |
Legal name
HOSTA INDUSTRIES A/S
CVR number
14119094
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. maj 1990
Share capital
DKK 3.333.334
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation.
Address
Gørtlervej 1
Phone
+4598281677
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.393 | 31.803 | 37.207 | 82.651 | 41.667 | 47.830 | 52.243 | 48.547 | 53.479 | 61.686 | 68.020 | 68.732 | 60.369 | 73.822 |
| Staff expenses | -15.486 | -18.368 | -21.501 | -26.060 | -29.557 | -31.370 | -34.101 | -39.025 | -36.731 | -31.293 | -34.767 | -31.127 | -32.438 | -41.652 |
| EBITDA | 8.485 | 9.150 | 15.706 | 16.191 | 12.110 | 16.461 | 18.142 | 9.522 | 16.708 | 30.381 | 33.253 | 37.605 | 27.931 | 32.170 |
| Depreciation & amort. | 5.248 | -6.833 | -9.424 | -8.104 | -6.815 | -7.820 | -6.759 | -7.620 | -9.502 | -7.900 | -8.103 | -7.471 | -4.944 | -5.038 |
| EBIT | 3.237 | 2.317 | 6.282 | 8.088 | 5.295 | 8.640 | 11.383 | 1.903 | 7.206 | 22.480 | 25.150 | 30.134 | 22.987 | 27.132 |
| Net financials | 324 | 72 | 51 | -422 | -519 | -752 | -265 | -1.396 | -437 | -173 | -84 | -33 | 2.288 | 1.573 |
| Profit before tax | 5.962 | 6.674 | 6.333 | 7.666 | 4.776 | 7.889 | 11.117 | 506 | 6.770 | 22.308 | 25.066 | 30.101 | 25.275 | 28.705 |
| Tax | 1.490 | 1.620 | 1.447 | 1.704 | 1.191 | 1.928 | 2.321 | -54 | 1.490 | 4.602 | 5.487 | 6.548 | 5.079 | 5.932 |
| Net profit | 4.472 | 5.054 | 4.885 | 5.961 | 3.585 | 5.960 | 8.797 | 560 | 5.280 | 17.706 | 19.578 | 23.553 | 20.196 | 22.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.464 | 81.531 | 63.612 | 59.629 | 63.545 | 68.225 | 76.111 | 76.556 | 72.878 | 76.792 | 79.987 | 83.559 | 94.265 | 105.194 |
| Equity | 59.703 | 64.757 | 44.642 | 27.003 | 29.088 | 34.048 | 39.845 | 35.405 | 40.685 | 31.391 | 47.969 | 61.522 | 69.718 | 77.491 |
| Long-term debt | 0 | 8.892 | 7.957 | 19.000 | 18.000 | 17.000 | 16.000 | 15.000 | 16.459 | 8.771 | 905 | 105 | 0 | 0 |
| Short-term debt | 11.191 | 7.379 | 10.820 | 13.619 | 16.454 | 17.081 | 20.140 | 26.079 | 15.224 | 36.428 | 31.112 | 21.864 | 24.547 | 27.312 |
| Total debt | 11.191 | 16.271 | 18.777 | 32.619 | 34.454 | 34.081 | 36.140 | 41.079 | 31.684 | 45.199 | 32.017 | 21.969 | 24.547 | 27.312 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20122025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20122025
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
ET | Audit | 1990 | — | — |
CR Management | Management | 2010 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM HOLDING HJALLERUP ApS | Company | 100.0% | 100.0% | 2022 |
HOSTA INDUSTRIES A/S | Company | 66.7% | 66.7% | 2020 |
SM HOLDING HJALLERUP ApS | Company | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CM HOLDING HJALLERUP ApS
HOSTA INDUSTRIES A/S Board members of HOSTA INDUSTRIES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Mosbech Mosevang | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Ravn Mosevang | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Martin Normann Møller | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jesper Bangsgaard | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Lars Christian Hahn | Board of Directors | 0 companies |
| Lars Rohde | Board of Directors | 0 companies |
| Heidi Gundersen | Board of Directors | 0 companies |
| Svend Erik Christensen | Board of Directors | 0 companies |
| Orla Mosevang | Chairman | 0 companies |
| Knud Lenhardt Jensen | Board of Directors | 0 companies |
| Finn Skotlander Thomsen | Board of Directors | 0 companies |
| Lars Bonderup | Board of Directors | 0 companies |
| Mikael Staal Axelsen | Chairman | 0 companies |
| Birgitte Mosevang Skindbjerg | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lena Mosevang | Board of Directors | 0 companies |
| Jakob Møller Hansen | Board of Directors | 0 companies |