Riskpilot← Back to searchSign inGet full accessHOS PIA, HALS ApS
APSActiveCVR 35850821Torvet 5Retail sale of other new goods · NACE 4778Est. 20142 employees
Revenue 2024
DKK 513K
-71% vs 2023
EBITDA margin
45.5%
-26% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK 167K
-26% vs 2023
| Revenue | DKK 513K | -71% |
| EBITDA | DKK 233K | -26% |
| Net profit | DKK 167K | -26% |
| Total assets | DKK 745K | +11% |
| Equity | DKK 527K | +46% |
| Employees | 2 | — |
Legal name
HOS PIA, HALS ApS
CVR number
35850821
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
12. maj 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel med brugskunst, gardiner, solafskærmning og firmagaver og dermed beslægtet virksomhed
Address
Torvet 5
Phone
+4531416121
Email
Pia@hospia.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 180 | 91 | 273 | 265 | 647 | 553 | 275 | 1.790 | 513 |
| Staff expenses | -34 | -55 | -91 | -119 | -272 | -250 | -509 | -450 | -336 | -280 |
| EBITDA | -18 | 125 | -0 | 154 | -7 | 397 | 44 | -167 | 316 | 233 |
| Depreciation & amort. | -5 | -4 | -17 | -28 | -44 | -27 | -23 | -11 | -4 | -0 |
| EBIT | -23 | 121 | -17 | 127 | -51 | 370 | 20 | -178 | 312 | 233 |
| Net financials | -20 | -20 | -12 | -10 | -19 | -8 | -6 | -18 | -21 | -19 |
| Profit before tax | -43 | 101 | -29 | 117 | -70 | 362 | 14 | -196 | 291 | 214 |
| Tax | -0 | 15 | -6 | 26 | -15 | 80 | 4 | -43 | 64 | 47 |
| Net profit | -43 | 86 | -23 | 91 | -55 | 282 | 10 | -153 | 227 | 167 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229 | 321 | 334 | 421 | 493 | 870 | 695 | 559 | 670 | 745 |
| Equity | 7 | 94 | 70 | 161 | 106 | 388 | 285 | 133 | 359 | 527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 221 | 228 | 264 | 258 | 388 | 482 | 410 | 426 | 311 | 218 |
| Total debt | 221 | 228 | 264 | 258 | 388 | 482 | 410 | 426 | 311 | 218 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20152024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20152024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20152024
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
20152024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20152024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152024
- 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-12 – 2015-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of HOS PIA, HALS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|