Riskpilot← Back to searchSign inGet full accessHOSC NORDIC ApS
APSActiveCVR 29926409Dynamovej 11CWholesale of perfume and cosmetics · NACE 4645Est. 20061 employees
Revenue 2024
DKK 2,4M
+34% vs 2023
EBITDA margin
100.0%
+64% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK 2,1M
+75% vs 2023
| Revenue | DKK 2,4M | +34% |
| EBITDA | DKK 2,4M | +64% |
| Net profit | DKK 2,1M | +75% |
| Total assets | DKK 14,9M | +18% |
| Equity | DKK 6,9M | +18% |
| Employees | 1 | — |
Legal name
HOSC NORDIC ApS
CVR number
29926409
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
9. september 2006
Share capital
DKK 125.000
Employees
1 (FTE)
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 i Norden samt anden dermed beslægtet virksomhed.
Address
Dynamovej 11C
Phone
+4544832380
Email
hosc@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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -240 | -24 | 4.241 | 5.681 | 3.598 | 5.171 | 8.194 | 3.448 | 4.060 | 7.661 | 1.775 | 2.386 |
| Staff expenses | -0 | -0 | -2.236 | -1.480 | -1.587 | -1.787 | -2.816 | -1.847 | -1.739 | -1.716 | -316 | -0 |
| EBITDA | -736 | -24 | 2.004 | 4.201 | 2.012 | 3.385 | 5.378 | 1.601 | 2.321 | 5.944 | 1.459 | 2.386 |
| Depreciation & amort. | -0 | -0 | 283 | -267 | -248 | -201 | -338 | -156 | -109 | -59 | -6 | -0 |
| EBIT | -736 | -24 | 1.721 | 3.934 | 1.764 | 3.183 | 5.040 | 1.445 | 2.213 | 5.886 | 1.453 | 2.386 |
| Net financials | -19 | 438 | -914 | -293 | -86 | -43 | -89 | -52 | -87 | 10 | 68 | 268 |
| Profit before tax | -755 | 414 | 807 | 3.641 | 1.678 | 3.140 | 4.951 | 1.393 | 2.126 | 5.895 | 1.522 | 2.654 |
| Tax | -0 | -0 | -386 | 803 | 376 | 700 | 1.133 | 327 | 512 | 1.316 | 340 | 588 |
| Net profit | -755 | 414 | 1.192 | 2.838 | 1.302 | 2.440 | 3.819 | 1.066 | 1.614 | 4.579 | 1.181 | 2.066 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 | 5 | 9.634 | 11.726 | 10.981 | 11.195 | 9.498 | 12.208 | 13.199 | 12.851 | 12.632 | 14.926 |
| Equity | -626 | -212 | 2.439 | 4.587 | 3.559 | 4.699 | 4.079 | 1.945 | 3.558 | 7.137 | 5.818 | 6.884 |
| Long-term debt | 0 | 0 | 0 | 789 | 314 | 683 | 29 | 64 | 64 | 64 | 68 | 71 |
| Short-term debt | 695 | 217 | 7.195 | 6.350 | 7.092 | 5.780 | 5.364 | 10.188 | 9.577 | 5.650 | 6.746 | 7.971 |
| Total debt | 695 | 217 | 7.195 | 7.139 | 7.407 | 6.462 | 5.392 | 10.252 | 9.641 | 5.714 | 6.813 | 8.042 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
86.6%
This company
8.1%
Market median
+969% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
FF Management | Management | 2014 | — | — |
HA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stuhr Group ApS | Company | 100.0% | 100.0% | 2019 |
HOSC ApS | Company | 33.3% | 33.3% | 2014 |
FOGED HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOSC HOLDING ApS
HOSC NORDIC ApS Board members of HOSC NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Foged Birkegaard | Management | 0 companies |
| Henrik Anneman Blegvad Olsson | Management | 0 companies |
| Nils Henrik Wegener | Chairman | 0 companies |