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Restaurant HOS ApS
APS
Active
Advertising protection
CVR 40031839
Kongensgade 65, 5000
Odense C
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
16 employees
www.restauranthos.dk
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Restaurant HOS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.070
5.076
4.382
4.404
2.932
Staff expenses
-4.556
-4.246
-4.148
-3.735
-2.548
EBITDA
514
810
214
669
385
Depreciation & amort.
-269
-323
-142
-240
-302
EBIT
245
487
72
429
83
Net financials
-7
-4
-12
-15
-16
Profit before tax
238
483
60
414
66
Tax
54
107
14
114
3
Net profit
184
377
46
299
63
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.837
3.306
3.188
3.569
2.984
Equity
1.711
1.527
1.151
1.105
805
Long-term debt
58
97
0
66
0
Short-term debt
1.988
1.591
1.946
2.318
2.127
Total debt
2.046
1.688
1.946
2.384
2.127
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.1%
This company
2021
2025
Equity ratio
44.6%
This company
38.2%
Market median
This company
Market median
17% above market
2021
2025
Return on equity
10.7%
This company
18.4%
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
3.6%
This company
2021
2025
Asset turnover (of gross profit)
1.32×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
This company
Market median
100% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Restaurant HOS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
