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HOSPIDANA ApS
APS
Active
CVR 87874818
Kleins Vej 6, 4930
Maribo
Manufacture of pharmaceutical preparations
·
NACE 2120
Est. 1978 · 47 years old
16 employees
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Manufacture of pharmaceutical preparations
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HOSPIDANA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.438
7.544
8.737
8.155
8.351
Staff expenses
-5.277
-5.541
-6.322
-6.155
-6.310
EBITDA
2.161
2.003
2.415
2.000
2.041
Depreciation & amort.
-1.520
-1.345
-1.325
-1.298
-1.309
EBIT
641
658
1.090
702
732
Net financials
-70
-110
-469
-439
-384
Profit before tax
571
548
621
264
348
Tax
126
102
139
60
81
Net profit
445
447
482
204
267
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.622
23.119
22.322
21.215
21.220
Equity
5.923
6.370
6.851
7.055
7.323
Long-term debt
0
0
0
0
0
Short-term debt
13.921
15.100
13.882
12.666
12.474
Total debt
13.921
15.100
13.882
12.666
12.474
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.4%
This company
2021
2025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin (of gross profit)
3.2%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 HOSPIDANA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network