Riskpilot← Back to searchSign inGet full accessHOSTA EJENDOMME A/S
A/SActiveCVR 26694825Jernbanevej 1Rental and operating of own or leased real estate · NACE 6820Est. 20025 employeeshttps://hosta.as/
Revenue 2024
DKK 8,3M
+5% vs 2023
EBITDA margin
22.2%
-51% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK 5,5M
+13% vs 2023
| Revenue | DKK 8,3M | +5% |
| EBITDA | DKK 1,8M | -51% |
| Net profit | DKK 5,5M | +13% |
| Total assets | DKK 183,9M | +4% |
| Equity | DKK 118,1M | +3% |
| Employees | 5 | — |
Legal name
HOSTA EJENDOMME A/S
CVR number
26694825
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juni 2002
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden. Ved køb og salg af fast ejendom forpligtes selskabet dog af direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er køb og salg af fast ejendom, udlejnings-, bygge-, investerings- samt konsulent og ejendomsservicecvirksomhed.
Address
Jernbanevej 1
Phone
+4539450045
Website
https://hosta.as/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 7.198 | 7.729 | 8.650 | 7.787 | 7.314 | 7.083 | 7.048 | 6.741 | 7.431 | 6.671 | 7.273 | 7.876 | 8.303 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -221 | -428 | -560 | -656 | -1.300 | -1.682 | -2.026 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 5.328 | 5.240 | 5.555 | 8.852 | 7.588 | 12.913 | 5.721 | 5.340 | 7.947 | 29.201 | 4.230 | 3.752 | 1.843 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 5.328 | 5.240 | 5.555 | 8.852 | 7.588 | 12.913 | 5.721 | 5.340 | 7.947 | 29.201 | 4.230 | 3.752 | 1.843 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.604 | -2.806 | -3.651 | -1.094 | -1.347 | -847 | 1.993 | 2.801 | 4.584 | 25.716 | 10.303 | 10.118 | 13.080 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 724 | 2.434 | 1.904 | 7.758 | 4.219 | 12.112 | 6.352 | 6.301 | 12.531 | 54.158 | 6.625 | 5.477 | 6.387 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 277 | -551 | 437 | 1.507 | 1.236 | 2.417 | 948 | 771 | 1.682 | 6.260 | 763 | 608 | 865 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 447 | 2.985 | 1.467 | 6.251 | 2.983 | 9.695 | 5.403 | 5.530 | 10.849 | 47.899 | 5.862 | 4.869 | 5.522 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.826 | 138.039 | 137.998 | 106.428 | 109.397 | 106.921 | 106.358 | 108.877 | 118.524 | 168.918 | 172.178 | 176.592 | 183.868 |
| Equity | — | — | — | — | — | — | — | — | — | — | 25.523 | 28.109 | 29.176 | 30.926 | 33.710 | 43.004 | 46.408 | 50.537 | 60.387 | 106.485 | 111.348 | 114.416 | 118.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.992 | 99.718 | 97.581 | 65.930 | 64.994 | 52.918 | 50.447 | 48.912 | 47.741 | 46.056 | 44.424 | 48.206 | 51.610 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.401 | 3.842 | 4.932 | 2.306 | 2.459 | 4.433 | 2.678 | 2.367 | 2.317 | 2.403 | 2.130 | 2.322 | 2.327 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.393 | 103.561 | 102.513 | 68.236 | 67.453 | 57.351 | 53.125 | 51.278 | 50.058 | 48.459 | 46.553 | 50.528 | 53.937 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20022024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20022024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20022024
Net profit margin
66.5%
This company
8.1%
Market median
+721% vs market
20022024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20022024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20022024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOSTA EJENDOMSINVEST ApS | Company | 50.0% | 50.0% | 2005 |
HOSTA CONSULT ApS | Company | 50.0% | 50.0% | 2005 |
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HOSTA EJENDOMSINVEST ApS
HOSTA EJENDOMME A/S Board members of HOSTA EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Munktved | Management | 0 companies |
| Lars Bo Jørgensen | Board of Directors | 0 companies |
| Rikke Højsgaard | Board of Directors | 0 companies |
| René van Laer | Board of Directors | 0 companies |
| Sam Baroudy | Board of Directors | 0 companies |
| Dorthe Munktved | Board of Directors | 0 companies |
| Søren Højsgaard | Chairman | 0 companies |
| Claus Henrik Ammentorp Jørgensen | Board of Directors | 0 companies |