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HOS Skole ApS
APS
Active
Advertising protection
CVR 26201705
Søbæksparken 10, 4450
Jyderup
Other residential care activities n.e.c.
·
NACE 8799
Est. 2001 · 24 years old
64 employees
www.soebaek.dk
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Other residential care activities n.e.c.
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HOS Skole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
43M
2021
24M
2022
29M
2023
22M
2024
20M
2025
EBITDA
DKK millions
5M
1M
-4M
-8M
-13M
3M
2021
-10M
-433%
2022
4M
+140%
2023
1M
-75%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.910
24.376
28.588
22.413
19.965
Staff expenses
-40.194
-34.666
-24.172
-0
-20.326
EBITDA
2.717
-10.290
4.416
1.408
-361
Depreciation & amort.
-683
-568
-746
-0
-199
EBIT
2.034
-10.858
3.669
1.408
-560
Net financials
463
242
385
546
139
Profit before tax
2.497
-10.617
4.055
1.954
-421
Tax
549
-2.566
892
430
-65
Net profit
1.947
-8.050
3.163
1.524
-356
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.994
22.923
16.093
12.016
11.483
Equity
36.785
8.735
11.897
9.421
9.066
Long-term debt
0
0
0
0
0
Short-term debt
7.965
14.188
4.196
2.595
2.418
Total debt
7.965
14.188
4.196
2.595
2.418
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.8%
This company
2021
2025
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
2021
2025
Net profit margin (of gross profit)
-1.8%
This company
2021
2025
Asset turnover (of gross profit)
1.74×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOS Skole ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
