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HOSTA INDUSTRIES A/S
A/S
Active
CVR 14119094
Gørtlervej 1, 9320
Hjallerup
Machining of metals
·
NACE 2553
Est. 1990 · 36 years old
98 employees
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Denmark
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Companies
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Machining of metals
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HOSTA INDUSTRIES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
43M
64M
85M
62M
2021
68M
2022
69M
2023
60M
2024
74M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
30M
2021
33M
+10%
2022
38M
+15%
2023
28M
-26%
2024
32M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
61.686
68.020
68.732
60.369
73.822
Staff expenses
-31.293
-34.767
-31.127
-32.438
-41.652
EBITDA
30.381
33.253
37.605
27.931
32.170
Depreciation & amort.
-7.900
-8.103
-7.471
-4.944
-5.038
EBIT
22.480
25.150
30.134
22.987
27.132
Net financials
-173
-84
-33
2.288
1.573
Profit before tax
22.308
25.066
30.101
25.275
28.705
Tax
4.602
5.487
6.548
5.079
5.932
Net profit
17.706
19.578
23.553
20.196
22.773
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
76.792
79.987
83.559
94.265
105.194
Equity
31.391
47.969
61.522
69.718
77.491
Long-term debt
8.771
905
105
0
0
Short-term debt
36.428
31.112
21.864
24.547
27.312
Total debt
45.199
32.017
21.969
24.547
27.312
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.6%
This company
2021
2025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin (of gross profit)
30.8%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HOSTA INDUSTRIES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
