HOTDOGDELI & COPENHAGEN HOTSAUCE ApS — Credit Rating and Financial Key Figures
CVR number: 35862633
Scandiagade 52, 2450 København SV
john@hotdogdeli.dk
tel: 31325848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.87 | -1.70 | -37.83 | -8.28 | -9.15 |
| Employee benefit expenses | - 236.27 | ||||
| Total depreciation | - 345.33 | ||||
| EBIT | - 246.72 | -1.70 | -37.83 | -8.28 | -9.15 |
| Other financial income | 2.96 | ||||
| Other financial expenses | -2.67 | -0.10 | -0.08 | ||
| Pre-tax profit | - 249.39 | -1.80 | -37.91 | -5.32 | -9.15 |
| Income taxes | 40.23 | 24.50 | 24.04 | 54.06 | |
| Net earnings | - 249.39 | 38.43 | -13.42 | 18.72 | 44.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.84 | 0.10 | 0.10 | 0.10 | |
| Current deferred tax assets | 13.94 | 24.50 | 24.04 | 54.06 | |
| Short term receivables total | 8.84 | 14.04 | 24.59 | 24.14 | 54.06 |
| Cash and bank deposits | 8.95 | 5.84 | 5.77 | 2.76 | |
| Cash and cash equivalents | 8.95 | 5.84 | 5.77 | 2.76 | |
| Balance sheet total (assets) | 8.84 | 22.99 | 30.44 | 29.91 | 56.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 470.70 | - 720.09 | - 681.66 | - 695.08 | - 676.36 |
| Profit of the financial year | - 249.39 | 38.43 | -13.42 | 18.72 | 44.91 |
| Shareholders equity total | - 670.09 | - 631.66 | - 645.08 | - 626.36 | - 581.45 |
| Non-current loans from credit institutions | 0.26 | ||||
| Non-current liabilities total | 0.26 | ||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 10.00 | 5.00 | 11.23 | 11.23 | 5.00 |
| Current owed to participating | 12.28 | ||||
| Current owed to group member | 668.59 | 649.65 | 635.71 | 616.49 | 592.45 |
| Other non-interest bearing current liabilities | 0.08 | 28.55 | 28.55 | 28.55 | |
| Current liabilities total | 678.67 | 654.65 | 675.52 | 656.27 | 638.28 |
| Balance sheet total (liabilities) | 8.84 | 22.99 | 30.44 | 29.91 | 56.83 |
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