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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