HBTK ApS — Credit Rating and Financial Key Figures
CVR number: 35027432
Westend 13, 1661 København V
accounting@burgerjoint.dk
tel: 20499729
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 003.32 | 4 889.72 | 4 900.67 | 5 613.96 | 5 391.60 |
| Employee benefit expenses | -3 847.95 | -3 629.35 | -4 459.85 | -4 495.52 | -4 545.08 |
| Total depreciation | -93.36 | -83.86 | -94.30 | - 102.13 | -52.70 |
| EBIT | 62.01 | 1 176.50 | 346.52 | 1 016.31 | 793.82 |
| Other financial income | 3.14 | 25.57 | 43.02 | ||
| Other financial expenses | -5.47 | -11.55 | -5.07 | -10.46 | -4.91 |
| Reduction non-current investment assets | - 820.00 | ||||
| Pre-tax profit | 56.54 | 1 164.96 | 344.59 | 1 031.41 | 11.94 |
| Income taxes | - 239.86 | -81.48 | - 223.21 | - 184.18 | |
| Net earnings | 56.54 | 925.10 | 263.11 | 808.20 | - 172.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 246.54 | 162.67 | 197.93 | 148.40 | 95.70 |
| Tangible assets total | 246.54 | 162.67 | 197.93 | 148.40 | 95.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.17 | 59.79 | 35.92 | 64.34 | 65.81 |
| Inventories total | 60.17 | 59.79 | 35.92 | 64.34 | 65.81 |
| Current trade debtors | 26.35 | 21.44 | 20.88 | 31.21 | 15.11 |
| Current amounts owed by group member comp. | 19.43 | 165.53 | 377.53 | 973.77 | 328.76 |
| Prepayments and accrued income | 12.16 | ||||
| Current other receivables | 129.37 | 157.48 | 194.69 | 329.79 | 291.75 |
| Short term receivables total | 175.15 | 356.61 | 593.10 | 1 334.78 | 635.62 |
| Cash and bank deposits | 89.53 | 521.17 | 76.31 | 484.95 | 525.75 |
| Cash and cash equivalents | 89.53 | 521.17 | 76.31 | 484.95 | 525.75 |
| Balance sheet total (assets) | 571.39 | 1 100.24 | 903.27 | 2 032.46 | 1 322.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5 872.64 | -5 816.10 | -4 891.00 | -4 627.90 | -3 819.69 |
| Profit of the financial year | 56.54 | 925.10 | 263.11 | 808.20 | - 172.24 |
| Shareholders equity total | -5 736.10 | -4 811.00 | -4 547.90 | -3 739.69 | -3 911.94 |
| Non-current owed to group member | 5 096.61 | 4 446.41 | 4 446.41 | 4 446.41 | 4 146.41 |
| Non-current liabilities total | 5 096.61 | 4 446.41 | 4 446.41 | 4 446.41 | 4 146.41 |
| Current trade creditors | 266.09 | 261.75 | 279.95 | 283.60 | 290.06 |
| Current owed to group member | 220.73 | 158.60 | 209.69 | 289.77 | 270.21 |
| Short-term deferred tax liabilities | 239.86 | 81.48 | 223.21 | 184.18 | |
| Other non-interest bearing current liabilities | 724.07 | 804.62 | 433.63 | 529.16 | 343.94 |
| Current liabilities total | 1 210.88 | 1 464.83 | 1 004.75 | 1 325.74 | 1 088.40 |
| Balance sheet total (liabilities) | 571.39 | 1 100.24 | 903.27 | 2 032.46 | 1 322.87 |
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