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HOS Hjem ApS
APS
Active
Advertising protection
CVR 38149377
Søbæksparken 10, 4450
Jyderup
Other residential care activities n.e.c.
·
NACE 8799
Est. 2016 · 9 years old
62 employees
www.soebaek.dk
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Other residential care activities n.e.c.
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HOS Hjem ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
42M
2021
34M
2022
36M
2023
25M
2024
26M
2025
EBITDA
DKK millions
4M
0M
-4M
-8M
-11M
-8M
2021
-9M
-12%
2022
3M
+133%
2023
-7M
-333%
2024
-2M
+71%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
41.768
34.112
36.034
25.485
26.084
Staff expenses
-50.091
-43.093
-33.455
-0
-27.668
EBITDA
-8.323
-8.981
2.527
-6.586
-1.584
Depreciation & amort.
-652
-500
-291
-0
-104
EBIT
-8.975
-9.481
2.237
-6.586
-1.688
Net financials
180
-187
211
171
25
Profit before tax
-8.796
-9.667
2.447
-6.414
-1.663
Tax
-1.935
-2.127
538
-1.411
-338
Net profit
-6.861
-7.540
1.909
-5.004
-1.325
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.602
11.628
8.088
5.410
5.618
Equity
6.214
674
2.582
1.079
2.753
Long-term debt
0
0
0
0
0
Short-term debt
6.388
10.955
5.505
4.332
2.865
Total debt
6.388
10.955
5.505
4.332
2.865
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.1%
This company
2021
2025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
-48.1%
This company
18.4%
Market median
-361% vs market
2021
2025
Net profit margin (of gross profit)
-5.1%
This company
2021
2025
Asset turnover (of gross profit)
4.64×
This company
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOS Hjem ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
