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HOIST GROUP A/S
A/S
Active
Reklamebeskyttelse
CVR 21655406
Lyngby Hovedgade 10C, 2800
Kongens Lyngby
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1999 · 27 years old
1 employees
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Wholesale of perfume and cosmetics
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HOIST GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
10M
2021
9M
2022
7M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.542
10.181
8.963
6.846
1.341
Staff expenses
-7.826
-8.853
-8.656
-6.642
-891
EBITDA
-948
1.328
307
204
449
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-948
1.328
307
204
449
Net financials
603
406
581
-1.008
-362
Profit before tax
-324
1.734
888
-804
87
Tax
-55
338
182
-15
49
Net profit
-269
1.396
707
-788
38
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.871
21.648
17.897
11.307
8.042
Equity
-246
1.150
1.856
1.068
1.106
Long-term debt
7.484
5.073
4.286
1.384
388
Short-term debt
25.633
15.425
11.755
8.855
6.548
Total debt
33.117
20.499
16.041
10.239
6.935
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.5%
This company
2020
2024
Soliditetsgrad
13.8%
This company
38.2%
Market median
-64% vs market
2020
2024
Egenkapitalforrentning
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
6.27×
This company
0.62×
Market median
-911% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HOIST GROUP A/S
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
