Riskpilot← Back to searchSign inGet full accessHOSTA ERHVERVSEJENDOMME ApS
APSActiveCVR 30068130Jernbanevej 1Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 11,3M
+7% vs 2023
EBITDA margin
69.4%
+81% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 5,2M
+111% vs 2023
| Revenue | DKK 11,3M | +7% |
| EBITDA | DKK 7,8M | +81% |
| Net profit | DKK 5,2M | +111% |
| Total assets | DKK 125,5M | +2% |
| Equity | DKK 49,6M | +12% |
| Employees | — | — |
Legal name
HOSTA ERHVERVSEJENDOMME ApS
CVR number
30068130
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. november 2006
Share capital
DKK 2.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør. Ved køb og salg af fast ejendom tegnes selskabet dog af to direktører i forening.
Company purpose
Selskabets formål er at drive køb og salg af fast ejendom, udlejnings-, bygge-, investerings- samt konsulent og ejendomsservicevirksomhed eller hermed beslægtet virksomhed.
Address
Jernbanevej 1
Phone
+4539450045
Email
kontor@hosta.as
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 | 5.005 | 5.454 | 4.778 | 4.467 | 4.712 | 4.618 | 7.940 | 9.494 | 8.838 | 9.166 | 9.841 | 10.578 | 11.286 |
| Staff expenses | -0 | -0 | -0 | -2.969 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.702 | 2.510 | 1.141 | 4.037 | 153 | 2.125 | 3.868 | 6.081 | 7.812 | 4.295 | 4.776 | 4.329 | 7.834 |
| Depreciation & amort. | 89 | 77 | -70 | -57 | -69 | -67 | -34 | -29 | -33 | -44 | -61 | -51 | -48 |
| EBIT | 1.613 | 2.432 | 1.070 | 3.979 | 85 | 2.058 | 3.833 | 6.052 | 7.779 | 4.251 | 4.716 | 4.277 | 7.786 |
| Net financials | -2.106 | -1.360 | -1.394 | -1.421 | -1.309 | -1.485 | -1.876 | -3.107 | -1.185 | -959 | -923 | -1.122 | -1.149 |
| Profit before tax | -493 | 1.073 | -324 | 2.558 | -1.224 | 573 | 1.957 | 2.945 | 6.594 | 32.964 | 4.055 | 3.155 | 6.637 |
| Tax | -120 | 127 | -121 | 864 | -280 | -134 | 414 | 578 | 1.402 | 7.256 | 897 | 699 | 1.466 |
| Net profit | -372 | 945 | -203 | 1.694 | -944 | 707 | 1.543 | 2.367 | 5.192 | 25.708 | 3.158 | 2.456 | 5.171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.126 | 61.162 | 61.221 | 62.378 | 60.937 | 62.698 | 86.441 | 88.562 | 92.571 | 122.355 | 123.607 | 123.028 | 125.484 |
| Equity | 1.767 | 2.713 | 2.510 | 4.204 | 3.260 | 3.967 | 5.510 | 7.877 | 13.068 | 38.776 | 41.934 | 44.390 | 49.561 |
| Long-term debt | 56.256 | 56.407 | 56.242 | 54.287 | 51.966 | 50.990 | 64.217 | 62.274 | 59.789 | 57.094 | 54.534 | 52.296 | 49.446 |
| Short-term debt | 1.181 | 993 | 1.027 | 1.263 | 3.064 | 2.864 | 11.292 | 12.306 | 12.468 | 12.170 | 12.301 | 11.316 | 10.437 |
| Total debt | 57.438 | 57.401 | 57.269 | 55.550 | 55.030 | 53.854 | 75.508 | 74.580 | 72.257 | 69.264 | 66.834 | 63.612 | 59.882 |
EBITDA margin
69.4%
This company
15.8%
Market median
+339% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
45.8%
This company
8.1%
Market median
+465% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 |
|---|---|---|---|---|
SH Management | Management | 2006 | — | — |
LM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOSTA EJENDOMME A/S | Company | 100.0% | 100.0% | 2006 |
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HOSTA EJENDOMSINVEST ApS
HOSTA ERHVERVSEJENDOMME ApS Board members of HOSTA ERHVERVSEJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Højsgaard | Management | 0 companies |
| Lars Munktved | Management | 0 companies |