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HOSC Distribution ApS
APS
Active
CVR 44271338
Dynamovej 11C, 2860
Søborg
Retail sale of other new goods
·
NACE 4778
Est. 2023 · 2 years old
3 employees
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Retail sale of other new goods
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HOSC Distribution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2024
2M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2024
2025
Gross profit
-281
1.904
Staff expenses
-1.648
-1.633
EBITDA
-1.930
271
Depreciation & amort.
-0
-0
EBIT
-1.930
271
Net financials
-721
-574
Profit before tax
-2.651
-303
Tax
-226
-38
Net profit
-2.424
-264
Balance sheet
DKK thousands
Item
2024
2025
Total assets
18.333
25.708
Equity
1.251
986
Long-term debt
0
0
Short-term debt
17.082
24.722
Total debt
17.082
24.722
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2024
2025
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2024
2025
Return on equity
-26.8%
This company
18.4%
Market median
-246% vs market
2024
2025
Net profit margin (of gross profit)
-13.9%
This company
2024
2025
Asset turnover (of gross profit)
0.07×
This company
2024
2025
Debt / equity
25.06×
This company
0.62×
Market median
-3942% vs market
2024
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 2023-08-29 – 2024-12-31
View
PDF
More on HOSC Distribution ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network