HOTDOG DELI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36542985
Staldgade 26-28, 1699 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.76 | - 646.10 | -24.76 | 1.69 | 11.81 |
| EBIT | -24.76 | - 646.10 | -24.76 | 1.69 | 11.81 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | 0.00 | -0.01 | -0.00 | -14.37 |
| Net income from associates (fin.) | 23.47 | 93.01 | 23.47 | 50.85 | 67.80 |
| Pre-tax profit | -1.29 | - 553.10 | -1.29 | 52.54 | 65.24 |
| Income taxes | 0.69 | -2.35 | 0.69 | 1.43 | 4.82 |
| Net earnings | -0.60 | - 555.45 | -0.60 | 53.97 | 70.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 673.70 | 650.23 | 673.70 | 724.55 | 792.35 |
| Investments total | 673.70 | 650.23 | 673.70 | 724.55 | 792.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | ||||
| Current deferred tax assets | 11.69 | 12.00 | 11.69 | 6.43 | 14.82 |
| Short term receivables total | 11.69 | 12.00 | 11.69 | 6.43 | 14.82 |
| Cash and bank deposits | 0.52 | 9.51 | |||
| Cash and cash equivalents | 0.52 | 9.51 | |||
| Balance sheet total (assets) | 685.39 | 662.23 | 685.39 | 731.50 | 816.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 623.70 | 600.23 | 623.70 | 674.55 | 742.35 |
| Retained earnings | -1 029.78 | - 450.86 | -1 029.78 | -1 081.23 | -1 095.06 |
| Profit of the financial year | -0.60 | - 555.45 | -0.60 | 53.97 | 70.06 |
| Shareholders equity total | - 356.68 | - 356.08 | - 356.68 | - 302.71 | - 232.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | 0.65 | 0.47 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 87.41 | 129.22 | 87.41 | 349.79 | 245.89 |
| Current owed to group member | 909.88 | 727.51 | 909.88 | 679.13 | 793.03 |
| Other non-interest bearing current liabilities | 41.83 | 158.43 | 41.83 | 2.79 | 7.92 |
| Current liabilities total | 1 042.07 | 1 018.31 | 1 042.07 | 1 034.21 | 1 049.34 |
| Balance sheet total (liabilities) | 685.39 | 662.23 | 685.39 | 731.50 | 816.69 |
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