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APSActiveCVR 30244109Adelgade 46Retail sale of beverages · NACE 4725Est. 20075 employees
Revenue 2025
DKK 941K
-14% vs 2024
EBITDA margin
-8.4%
-246% vs 2024
Equity ratio
12.3%
Financial strength
Net profit 2025
DKK -171K
-942% vs 2024
| Revenue | DKK 941K | -14% |
| EBITDA | DKK -79K | -246% |
| Net profit | DKK -171K | -942% |
| Total assets | DKK 2,6M | +10% |
| Equity | DKK 323K | -35% |
| Employees | 5 | — |
Legal name
HOS-JAKOBSEN ApS
CVR number
30244109
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
7. februar 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med salg af vin og delikatesser, restaurationsvirksomhed samt anden dermed beslægtet virksomhed efter ledelsens skøn.
Address
Adelgade 46
Phone
+4564812024
Email
privat@hos-jakobsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.281 | 1.134 | 1.133 | 1.090 | 941 |
| Staff expenses | -1.176 | -1.060 | -1.071 | -1.036 | -1.020 |
| EBITDA | 105 | 74 | 61 | 55 | -79 |
| Depreciation & amort. | -3 | -11 | -8 | -8 | -21 |
| EBIT | 102 | 63 | 54 | 47 | -100 |
| Net financials | -2 | -3 | -2 | -20 | -113 |
| Profit before tax | 100 | 60 | 51 | 26 | -213 |
| Tax | 14 | 18 | 10 | 6 | -42 |
| Net profit | 87 | 41 | 41 | 20 | -171 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.311 | 1.106 | 1.106 | 2.375 | 2.623 |
| Equity | 391 | 432 | 474 | 494 | 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 883 |
| Short-term debt | 920 | 674 | 632 | 1.881 | 1.417 |
| Total debt | 920 | 674 | 632 | 1.881 | 2.300 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20212025
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20212025
Return on equity
-52.9%
This company
18.4%
Market median
-388% vs market
20212025
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20212025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20212025
Debt / equity
7.12×
This company
0.62×
Market median
-1048% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2007 | |
| Individual | 50–66.65% | 50–66.65% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOS-JAKOBSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|