Riskpilot← Back to searchSign inGet full accessHOT CATERING A/S
A/SActiveCVR 30917766Skovvangs Alle 13Event catering activities · NACE 5621Est. 20077 employees
Revenue 2024
DKK -6K
-11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
-16.2%
Financial strength
Net profit 2024
DKK -94K
+35% vs 2023
| Revenue | DKK -6K | -11% |
| EBITDA | DKK -6K | +11% |
| Net profit | DKK -94K | +35% |
| Total assets | DKK 1,4M | +1% |
| Equity | DKK -222K | -73% |
| Employees | 7 | — |
Legal name
HOT CATERING A/S
CVR number
30917766
Legal form
Aktieselskab
NACE code
5621 · Event catering activities
Founded
18. oktober 2007
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør samt bestyrelsesformanden i forening eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er import og salg af varer til detailhandlen og hermed beslægtede aktiviteter.
Address
Skovvangs Alle 13
Phone
+4522462820
Email
skj@hotcatering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 77 | 400 | 482 | 527 | 207 | 82 | -5 | -15 | -10 | -10 | -7 | -6 |
| Staff expenses | -121 | -153 | -295 | -399 | -491 | -376 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 197 | -76 | 105 | 83 | 35 | -169 | 82 | -5 | -15 | -10 | -10 | -7 | -6 |
| Depreciation & amort. | 41 | -48 | -50 | -50 | -50 | -28 | -26 | -26 | -26 | -22 | -59 | -59 | -59 |
| EBIT | 155 | -124 | 55 | 33 | -15 | -197 | 56 | -32 | -42 | -33 | -69 | -66 | -65 |
| Net financials | -488 | -79 | -6 | -4 | -1 | -0 | 840 | 101 | -98 | 2 | -8 | -49 | -55 |
| Profit before tax | -333 | -203 | 59 | 29 | -16 | -197 | 896 | 69 | -140 | -31 | -77 | -115 | -120 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8 | -24 | 16 | -17 | 30 | -26 |
| Net profit | -333 | -203 | 59 | 29 | -16 | -197 | 941 | 61 | -116 | -47 | -60 | -145 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 | 371 | 290 | 302 | 201 | 133 | 710 | 775 | 687 | 673 | 1.395 | 1.353 | 1.372 |
| Equity | -435 | -638 | -578 | -550 | -566 | -763 | 178 | 239 | 123 | 76 | 17 | -128 | -222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 857 | 1.008 | 868 | 852 | 766 | 896 | 532 | 536 | 564 | 597 | 1.379 | 1.481 | 1.594 |
| Total debt | 857 | 1.008 | 868 | 852 | 766 | 896 | 532 | 536 | 564 | 597 | 1.379 | 1.481 | 1.594 |
EBITDA margin
-618800.0%
This company
15.8%
Market median
-3916556% vs market
20122024
Equity ratio
-16.2%
This company
38.2%
Market median
-142% vs market
20122024
Return on equity
-9353700.0%
This company
18.4%
Market median
-50835426% vs market
20122024
Net profit margin
-9353700.0%
This company
8.1%
Market median
-115477878% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
7.18×
This company
0.62×
Market median
-1058% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJB INVEST, VIRUM A/S | Company | 100.0% | 100.0% | 2007 |
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NYVANGSGAARD A/S
HOT CATERING A/S Board members of HOT CATERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Kidemose Kjærgaard Jensen | Management | 0 companies |
| Bo Kjærgaard Jensen | Chairman | 0 companies |
| Nina Sundmand Ottesen | Board of Directors | 0 companies |
| Jan Neerdal | Board of Directors | 0 companies |