TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hørkram Foodservice A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,659,928
|
4,281,492
|
3,141,794 |
| Earnings before taxes |
274,552
|
223,097
|
141,302 |
| Total assets |
1,404,818
|
1,207,020
|
1,162,030 |
| Current assets |
1,179,067
|
996,323
|
955,908 |
| Current liabilities |
179,240
|
195,375
|
322,543 |
| Equity capital |
1,215,793
|
1,001,360
|
827,273 |
| - share capital |
90,000
|
90,000
|
90,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.5%
|
83.0%
|
71.2% |
| Turnover per employee |
13,314
|
12,233
|
8,977 |
| Profit as a percentage of turnover |
5.9%
|
5.2%
|
4.5% |
| Return on assets (ROA) | |||
| Current ratio |
657.8%
|
510.0%
|
296.4% |
| Return on equity (ROE) |
22.6%
|
22.3%
|
17.1% |
| Change turnover |
378,436
|
1,139,698
|
219,689 |
| Change turnover % |
9%
|
36%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.