Riskpilot← Back to searchSign inGet full accessHOSC ApS
APSActiveCVR 26480310Dynamovej 11CWholesale of perfume and cosmetics · NACE 4645Est. 2002— employees
Revenue 2024
DKK -1,6M
-593% vs 2023
EBITDA margin
100.0%
-593% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK -1,3M
-129% vs 2023
| Revenue | DKK -1,6M | -593% |
| EBITDA | DKK -1,6M | -593% |
| Net profit | DKK -1,3M | -129% |
| Total assets | DKK 14,8M | -8% |
| Equity | DKK 14,6M | -8% |
| Employees | — | — |
Legal name
HOSC ApS
CVR number
26480310
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22. februar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at eje licenser og distributionsrettigheder inden for handel og udvikling af personlige plejeprodukter, cleaningprodukter og andre produkter til salg og markedsføring samt anden dermed beslægtet virksomhed.
Address
Dynamovej 11C
Phone
+4540809677
Email
ho@hosc.eu
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.368 | 1.601 | -1.119 | -299 | -59 | -21 | -96 | 3.899 | -28 | 719 | -392 | 334 | -1.646 |
| Staff expenses | -3.688 | -2.975 | -210 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.320 | -1.373 | -1.329 | -299 | -59 | -21 | -96 | 3.899 | -49 | 690 | -411 | 334 | -1.646 |
| Depreciation & amort. | -1.564 | -5.219 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.884 | -6.593 | -1.329 | -299 | -59 | -21 | -96 | 3.899 | -49 | 690 | -411 | 334 | -1.646 |
| Net financials | -1.190 | -3.660 | -327 | 303 | 274 | 577 | 1.196 | -320 | -204 | 120 | 20.477 | 4.278 | 164 |
| Profit before tax | -2.111 | -10.253 | -1.656 | 3 | 214 | 556 | 1.099 | 3.579 | -253 | 810 | 20.066 | 4.612 | -1.482 |
| Tax | 982 | 404 | -0 | -0 | -0 | -0 | -0 | -0 | -56 | -0 | -82 | -0 | -136 |
| Net profit | -3.092 | -10.656 | -1.656 | 3 | 214 | 556 | 1.099 | 3.579 | -198 | 810 | 20.148 | 4.612 | -1.345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.010 | 9.113 | 1.019 | 907 | 16 | 3 | 205 | 513 | 1.632 | 1.101 | 13.104 | 16.054 | 14.769 |
| Equity | 1.887 | -8.770 | -10.426 | -10.422 | -10.208 | -9.652 | -8.553 | -4.975 | -5.172 | -4.362 | 11.285 | 15.897 | 14.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.008 | 2.286 | 1.800 | 0 | 0 | 0 |
| Short-term debt | 22.123 | 17.882 | 11.445 | 11.329 | 10.224 | 9.655 | 8.758 | 2.480 | 4.518 | 3.664 | 1.818 | 156 | 216 |
| Total debt | 22.123 | 17.882 | 11.445 | 11.329 | 10.224 | 9.655 | 8.758 | 5.488 | 6.804 | 5.464 | 1.818 | 156 | 216 |
EBITDA margin
-164590000.0%
This company
15.8%
Market median
-1041708961% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20122024
Net profit margin
-134524300.0%
This company
8.1%
Market median
-1660793927% vs market
20122024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOSC HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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HOSC HOLDING ApS
HOSC ApS Board members of HOSC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Anneman Blegvad Olsson | Management | 0 companies |
| Lars Bernt Jensen | Board of Directors | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Jan Steen Hansen | Chairman | 0 companies |
| Nils Henrik Wegener | Chairman | 0 companies |