CVR 14119094Public limited company (A/S)Maskinforarbejdning af metal (255300)HjallerupFounded 1 May 1990
Employees
101
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
77M
DKK, annual report 2026
+4.2% on 2025
Result
+23.3M
DKK, annual report 2026
Equity
100.8M
DKK, annual report 2026
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HOSTA INDUSTRIES A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexCM HOLDING HJALLERUP ApSCVR 32059910, 100% of capital and votes, since 1 Oct 2014
Christian Ravn Mosevangsince 29 Nov 2010
CVR 32059910100% of capital and votessince 1 Oct 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 1411909466.7% to under 90% of capital and votes1 Oct 2014 to 31 Oct 2022
CVR 3205992933.3% to under 50% of capital and votes1 Oct 2014 to 25 Sep 2020
Ultimate controller
Holds 50% to under 66.7% of capital and 100% of votes in CM HOLDING HJALLERUP ApS, since 9 Mar 2011
Holding company
CVR 32059910Private limited company (ApS)
Holds 100% of capital and votes in HOSTA INDUSTRIES A/S, since 1 Oct 2014
This company
HOSTA INDUSTRIES A/S
CVR 14119094
1 Danish company.
SubsidiaryCVR 44953226100% of capital and votes
Found by searching the CVR owner register (ejerregister) for HOSTA INDUSTRIES A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 36436174100% of capital and votes17 Nov 2014 to 12 Mar 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
8 Nov 2001 to 1 Nov 2026.
1 May 1990 to 1 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 68,020 | 68,732 | 60,369 | 73,822 | 76,950 |
| Operating profit | +25,150 | +30,134 | +22,987 | +27,132 | +27,321 |
| Result for the year | +19,578 | +23,553 | +20,196 | +22,773 | +23,316 |
| Equity | 47,969 | 61,522 | 69,718 | 77,491 | 100,807 |
| Total assets | 79,987 | 83,559 | 94,265 | 105,194 | 125,111 |
| Employees (average) | 72 | 62 | 66 | 74 | 73 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 10.3% | 1% | -11.2% | 22.3% | 4.8% |
| EBITDA | 33,253 | 37,605 | 27,931 | 32,170 | 35,465 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 48.9% | 54.7% | 46.3% | 43.6% | 46.1% |
| Employee growth (vækst i antal ansatte) | 5.9% | -13.9% | 6.5% | 12.1% | -1.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,781 | Not reportednote 1 | -7,282 | 81 | -12,099 |
| Gearing, NIBD / EBITDA | 0.1x | Not reportednote 1 | Net cash | 0x | Net cash |
| ROIC (afkast af investeret kapital) | 46.3% | Not reportednote 1 | Not reportednote 2 | 30.3% | 25.8% |
| Capex (investeringer i anlægsaktiver) | 5,397 | 5,886 | 9,539 | 13,206 | 13,175 |
| FCFF / EBITDA (pengestrømskonvertering) | 28%note 3 | 53.6%note 3 | 42%note 3 | 22.6%note 3 | 32.4%note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 27 Oct 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 7 Oct 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 9 Oct 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 28 Oct 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 1 Nov 2022
1 registered in CVR.
P-number 1000683228Gørtlervej 1, 9320 Hjallerup
No other current company drawn.
