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HOTRI STORKØKKEN A/S — Credit Rating and Financial Key Figures
CVR number: 33071396
Literbuen 6, 2740 Skovlunde
tel: 36412800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 231.68 | 19 463.35 | 23 085.27 | 23 751.40 | 24 249.08 |
| Employee benefit expenses | -14 755.90 | -16 398.06 | -19 215.52 | -19 521.15 | -20 801.73 |
| Total depreciation | - 446.52 | - 361.14 | - 269.53 | - 303.05 | - 335.63 |
| EBIT | 2 029.26 | 2 704.15 | 3 600.22 | 3 927.20 | 3 111.73 |
| Other financial income | 6.59 | 16.17 | 18.83 | 32.05 | 26.91 |
| Other financial expenses | - 130.41 | - 193.14 | - 171.36 | - 206.82 | - 208.53 |
| Pre-tax profit | 1 905.43 | 2 527.18 | 3 447.70 | 3 752.43 | 2 930.11 |
| Income taxes | - 429.46 | - 563.41 | - 773.95 | - 837.69 | - 659.52 |
| Net earnings | 1 475.97 | 1 963.76 | 2 673.75 | 2 914.73 | 2 270.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 539.02 | 370.04 | 612.67 | 903.21 | 702.56 |
| Intangible assets total | 539.02 | 370.04 | 612.67 | 903.21 | 702.56 |
| Machinery and equipment | 180.13 | 114.67 | 28.98 | ||
| Tangible assets total | 180.13 | 114.67 | 28.98 | ||
| Investments total | 159.37 | 177.05 | 183.23 | 205.21 | 231.66 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 371.12 | 12 300.67 | 9 637.78 | 8 333.06 | 8 258.85 |
| Inventories total | 7 371.12 | 12 300.67 | 9 637.78 | 8 333.06 | 8 258.85 |
| Current trade debtors | 12 040.55 | 12 884.81 | 9 070.08 | 16 594.34 | 17 709.94 |
| Current amounts owed by group member comp. | 0.87 | 2.43 | 1.79 | 5.77 | 173.29 |
| Prepayments and accrued income | 625.42 | 1 358.89 | 1 404.47 | 3 765.46 | 2 845.42 |
| Current other receivables | 26.44 | 158.43 | 354.07 | 782.58 | 1 522.73 |
| Short term receivables total | 12 693.29 | 14 404.57 | 10 830.42 | 21 148.16 | 22 251.39 |
| Cash and bank deposits | 0.17 | 2.80 | 4 807.90 | 37.80 | 814.02 |
| Cash and cash equivalents | 0.17 | 2.80 | 4 807.90 | 37.80 | 814.02 |
| Balance sheet total (assets) | 20 943.10 | 27 369.79 | 26 072.00 | 30 627.44 | 32 287.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Shares repurchased | 740.00 | 980.00 | 1 300.00 | 1 450.00 | 1 135.00 |
| Retained earnings | 4 320.63 | 4 816.60 | 5 480.36 | 6 704.11 | 8 483.85 |
| Profit of the financial year | 1 475.97 | 1 963.76 | 2 673.75 | 2 914.73 | 2 270.59 |
| Shareholders equity total | 7 092.16 | 8 315.92 | 10 009.67 | 11 624.40 | 12 445.00 |
| Provisions | 122.73 | 80.03 | 330.62 | 572.53 | 815.21 |
| Non-current other liabilities | 1 105.28 | ||||
| Non-current deferred tax liabilities | 1 128.49 | 940.35 | 851.86 | 799.77 | |
| Non-current liabilities total | 1 105.28 | 1 128.49 | 940.35 | 851.86 | 799.77 |
| Current loans from credit institutions | 1 145.01 | 2 725.86 | 1 414.17 | ||
| Advances received | 5 323.19 | 3 003.22 | 4 097.86 | 2 447.56 | |
| Current trade creditors | 6 948.25 | 5 437.88 | 6 405.54 | 8 720.40 | 11 877.45 |
| Current owed to group member | 7.32 | 5.93 | 394.96 | 33.08 | |
| Short-term deferred tax liabilities | 484.15 | 606.12 | 523.36 | 595.78 | 416.83 |
| Other non-interest bearing current liabilities | 4 038.20 | 3 746.38 | 4 464.28 | 2 717.36 | 3 485.64 |
| Current liabilities total | 12 622.93 | 17 845.36 | 14 791.36 | 17 578.65 | 18 227.48 |
| Balance sheet total (liabilities) | 20 943.10 | 27 369.79 | 26 072.00 | 30 627.44 | 32 287.46 |
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