TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hørkram Foodservice A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,805,466
|
4,659,928
|
4,281,492 |
| Earnings before taxes |
192,237
|
274,552
|
223,097 |
| Total assets |
1,605,895
|
1,404,818
|
1,207,020 |
| Current assets |
1,302,778
|
1,179,067
|
996,323 |
| Current liabilities |
228,291
|
179,240
|
195,375 |
| Equity capital |
1,365,917
|
1,215,793
|
1,001,360 |
| - share capital |
90,000
|
90,000
|
90,000 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
86.5%
|
83.0% |
| Turnover per employee |
6,407
|
13,314
|
12,233 |
| Profit as a percentage of turnover |
4.0%
|
5.9%
|
5.2% |
| Return on assets (ROA) | |||
| Current ratio |
570.7%
|
657.8%
|
510.0% |
| Return on equity (ROE) |
14.1%
|
22.6%
|
22.3% |
| Change turnover |
145,538
|
378,436
|
1,139,698 |
| Change turnover % |
3%
|
9%
|
36% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.