Riskpilot← Back to searchSign inGet full accessHOSPIDANA ApS
APSActiveCVR 87874818Kleins Vej 6Manufacture of pharmaceutical preparations · NACE 2120Est. 197816 employees
Revenue 2024
DKK 8,2M
-7% vs 2023
EBITDA margin
24.5%
-17% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 204K
-58% vs 2023
| Revenue | DKK 8,2M | -7% |
| EBITDA | DKK 2M | -17% |
| Net profit | DKK 204K | -58% |
| Total assets | DKK 21,2M | -5% |
| Equity | DKK 7,1M | +3% |
| Employees | 16 | — |
Legal name
HOSPIDANA ApS
CVR number
87874818
Legal form
Anpartsselskab
NACE code
2120 · Manufacture of pharmaceutical preparations
Founded
1. november 1978
Share capital
DKK 2.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse i forening eller et enkelt bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel, fabrikation, in- vesteringsvirksomhed og anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Kleins Vej 6
Phone
+4554784588
Email
sales@mediplast.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.113 | 7.265 | 6.452 | 8.140 | 5.068 | 6.729 | 7.642 | 6.776 | 6.614 | 7.438 | 7.544 | 8.737 | 8.155 |
| Staff expenses | -5.338 | -5.010 | -4.985 | -5.744 | -3.539 | -4.810 | -5.294 | -5.512 | -5.416 | -5.277 | -5.541 | -6.322 | -6.155 |
| EBITDA | -226 | 2.255 | 1.467 | 2.396 | 1.529 | 1.903 | 2.347 | 1.247 | 1.198 | 2.161 | 2.003 | 2.415 | 2.000 |
| Depreciation & amort. | -1.387 | -1.461 | -996 | -1.918 | -1.288 | -1.609 | -1.493 | -1.584 | -1.568 | -1.520 | -1.345 | -1.325 | -1.298 |
| EBIT | -1.613 | 794 | 471 | 478 | 241 | 293 | 854 | -337 | -370 | 641 | 658 | 1.090 | 702 |
| Net financials | -440 | -320 | -351 | -241 | -79 | -172 | -123 | -98 | -78 | -70 | -110 | -469 | -439 |
| Profit before tax | -2.053 | 473 | 119 | 237 | 162 | 121 | 731 | -435 | -448 | 571 | 548 | 621 | 264 |
| Tax | -513 | -124 | 212 | -216 | 77 | 33 | 162 | -94 | -99 | 126 | 102 | 139 | 60 |
| Net profit | -1.540 | 597 | -93 | 453 | 85 | 88 | 569 | -341 | -349 | 445 | 447 | 482 | 204 |
| Item | 2012 | 2013 | 2014 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.670 | 24.474 | 23.613 | 23.423 | 22.887 | 21.603 | 21.303 | 22.860 | 20.545 | 21.622 | 23.119 | 22.322 | 21.215 |
| Equity | 7.468 | 8.065 | 7.972 | 8.426 | 6.011 | 6.099 | 6.668 | 5.828 | 5.478 | 5.923 | 6.370 | 6.851 | 7.055 |
| Long-term debt | 5.890 | 6.551 | 5.805 | 325 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.991 | 7.774 | 7.452 | 12.688 | 14.669 | 13.474 | 12.617 | 15.076 | 13.222 | 13.921 | 15.100 | 13.882 | 12.666 |
| Total debt | 12.881 | 14.324 | 13.257 | 13.013 | 14.841 | 13.474 | 12.617 | 15.076 | 13.222 | 13.921 | 15.100 | 13.882 | 12.666 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20122024
- 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 2016-04-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-01-01 – 2016-03-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL | Audit | 1996 | — | — |
RH | Audit | 1978 | — | — |
JP Management | Management | 1978 | — | — |
JO Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
MEDIPLAST HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of HOSPIDANA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Lissi Kristensen | Audit | 0 companies |
| Revisor Henrik Vejen Døssing | Audit | 0 companies |
| Jørgen Petersen | Management | 0 companies |
| Johan Olof Mårten Bongstorp | Management | 0 companies |
| Kirsten Hallstrøm | Board of Directors | 0 companies |
| Mona Annette Petersen | Board of Directors | 0 companies |
| Per Henric Wendel | Board of Directors | 0 companies |
| Lars Håkan Påvel Roos | Board of Directors | 0 companies |
| Carl Johan Herslow | Board of Directors | 0 companies |
| Mats Erik Aaman | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Rolf Ho Bornschein | Board of Directors | 0 companies |
| Anna Christina Rubenhag | Chairman | 0 companies |
| Rolf Ove Stefan Sandin | Chairman | 0 companies |
| Lars-Erik Rydell | Chairman | 0 companies |