Pizzafredag ApS — Credit Rating and Financial Key Figures
CVR number: 42604267
Petersmindevej 17 C, 8800 Viborg
support@pizzafredag.dk
tel: 60981010
pizzafredag.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 76.88 | 541.54 | 1 442.15 |
Employee benefit expenses | -3.34 | - 199.93 | |
Total depreciation | -9.00 | -36.96 | |
EBIT | 76.88 | 529.20 | 1 205.26 |
Other financial income | 0.19 | 1.17 | |
Other financial expenses | -0.79 | -0.90 | -8.93 |
Pre-tax profit | 76.09 | 528.50 | 1 197.50 |
Income taxes | -16.90 | - 116.46 | - 265.71 |
Net earnings | 59.19 | 412.04 | 931.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 36.00 | 303.39 | |
Tangible assets total | 36.00 | 303.39 | |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 394.00 | 699.48 | 1 487.83 |
Inventories total | 394.00 | 699.48 | 1 487.83 |
Current trade debtors | 68.92 | 210.16 | 570.92 |
Prepayments and accrued income | 55.49 | 254.30 | 51.95 |
Current other receivables | 24.15 | 121.51 | |
Short term receivables total | 124.41 | 488.61 | 744.38 |
Cash and bank deposits | 280.28 | 602.79 | 1 425.24 |
Cash and cash equivalents | 280.28 | 602.79 | 1 425.24 |
Balance sheet total (assets) | 798.69 | 1 826.88 | 3 960.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 59.19 | 471.23 | |
Profit of the financial year | 59.19 | 412.04 | 931.79 |
Shareholders equity total | 99.19 | 511.23 | 1 443.02 |
Provisions | 0.49 | 10.96 | |
Non-current liabilities total | |||
Current trade creditors | 14.64 | 394.44 | 642.41 |
Current owed to participating | 567.89 | 566.06 | 501.35 |
Short-term deferred tax liabilities | 16.90 | 115.96 | 247.24 |
Other non-interest bearing current liabilities | 100.07 | 238.69 | 1 115.85 |
Current liabilities total | 699.50 | 1 315.15 | 2 506.86 |
Balance sheet total (liabilities) | 798.69 | 1 826.88 | 3 960.84 |
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