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A/SActiveCVR 85500716Centervej 1Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19781268 employees
Revenue 2024
DKK 4,8B
+3% vs 2023
EBITDA margin
5.1%
-24% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK 150,1M
-30% vs 2023
| Revenue | DKK 4,8B | +3% |
| EBITDA | DKK 244,4M | -24% |
| Net profit | DKK 150,1M | -30% |
| Total assets | DKK 1,6B | +14% |
| Equity | DKK 1,4B | +12% |
| Employees | 1268 | — |
Legal name
HØRKRAM FOODSERVICE A/S
CVR number
85500716
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
18. december 1978
Share capital
DKK 90.000.000
Employees
1268 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør og en direktør i forening eller bestyrelsens formand tillige med den administrerende direktør eller tre bestyrelsesmedlemmer, der ikke samtidig er administrerende direktør eller formand for bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med og fabrikation af fødevarer og non-food artikler til den professionelle storkøkken sektor og anden i forbindelse hermed stående virksomhed samt serviceydelser.
Address
Centervej 1
Phone
+4557870422
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.922.105 | 3.141.794 | 4.281.492 | 4.659.928 | 4.805.466 |
| Staff expenses | -481.181 | -497.537 | -575.946 | -611.261 | -678.563 |
| EBITDA | 95.036 | 197.983 | 271.384 | 322.146 | 244.422 |
| Depreciation & amort. | -71.779 | -55.536 | -50.412 | -55.073 | -59.928 |
| EBIT | 23.257 | 142.447 | 220.972 | 267.074 | 184.495 |
| Net financials | -664 | -1.145 | 2.125 | 7.478 | 7.742 |
| Profit before tax | 22.593 | 141.302 | 223.097 | 274.552 | 192.237 |
| Tax | 4.969 | 30.900 | 49.010 | 60.119 | 42.113 |
| Net profit | 17.624 | 110.402 | 174.087 | 214.433 | 150.124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.059.309 | 1.162.030 | 1.207.020 | 1.404.818 | 1.605.895 |
| Equity | 716.871 | 827.273 | 1.001.360 | 1.215.793 | 1.365.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 330.228 | 322.543 | 195.375 | 179.240 | 228.291 |
| Total debt | 330.228 | 322.543 | 195.375 | 179.240 | 228.291 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MC Management | Management | 2020 |
PK Chief Executive Officer | Chief Executive Officer | 2020 |
DL Management | Management | 2025 |
| Former (3) | ||
ES Management | Management | 2005 – 2009 |
AG Management | Management | 2009 – 2010 |
| Audit | 1978 – 1989 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 1978 – 2009 | |
| Chairman | 2009 – 2025 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2009 – 2025 | |
| Chairman | 2005 – 2008 | |
| Chairman | 1997 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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HØRKRAM HOLDING A/S
HØRKRAM FOODSERVICE A/S Board members of HØRKRAM FOODSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Schulz | Management | 0 companies |
| Marcus Christer Ahlm | Management | 0 companies |
| Preben Kristensen | Chief Executive Officer | 0 companies |
| Alex Gabriel Buchardt Pedersen | Management | 0 companies |
| Revisorsammeslutningen i Slagelse | Audit | 0 companies |
| Dirk Lütje | Management | 0 companies |
| Henrik Buchardt Pedersen | Board of Directors | 0 companies |
| Lone Willumsgård Petersen | Board of Directors | 0 companies |
| Peter Wenzel | Chairman | 0 companies |
| Michael Buchardt Pedersen | Chairman | 0 companies |
| Gesa Stübbe | Board of Directors | 0 companies |
| Gerhard Heinrich Lütje | Board of Directors | 0 companies |
| Ole Bischoff | Board of Directors | 0 companies |
| Dirk Lütje | Board of Directors | 0 companies |
| Olaf Poulsen | Chairman | 0 companies |
| Christoph Hermann Langness | Chairman | 0 companies |
| Ole Sprechler Linnemann-Schmidt | Chairman | 0 companies |