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HOSC ApS
APS
Active
Advertising protection
CVR 26480310
Dynamovej 11C, 2860
Søborg
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2002 · 24 years old
— employees
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Wholesale of perfume and cosmetics
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HOSC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
-2M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-28
719
-392
334
-1.646
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-49
690
-411
334
-1.646
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-49
690
-411
334
-1.646
Net financials
-204
120
20.477
4.278
164
Profit before tax
-253
810
20.066
4.612
-1.482
Tax
-56
-0
-82
-0
-136
Net profit
-198
810
20.148
4.612
-1.345
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.632
1.101
13.104
16.054
14.769
Equity
-5.172
-4.362
11.285
15.897
14.552
Long-term debt
2.286
1.800
0
0
0
Short-term debt
4.518
3.664
1.818
156
216
Total debt
6.804
5.464
1.818
156
216
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-164590000.0%
This company
2020
2024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
2020
2024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
2020
2024
Net profit margin (of gross profit)
-134524300.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.11×
This company
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HOSC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
