Pizza Boys ApS — Credit Rating and Financial Key Figures
CVR number: 42393169
Søren Frichs Vej 13 A, 8000 Aarhus C
kontakt@pizzaboys.dk
https://pizzaboys.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 65.00 | 2 352.88 | 4 591.25 | 4 556.04 |
| Employee benefit expenses | -11.98 | -2 041.26 | -4 111.55 | -4 551.05 |
| Total depreciation | -2.20 | - 114.85 | - 213.57 | - 208.29 |
| EBIT | 50.83 | 196.77 | 266.13 | - 203.30 |
| Other financial income | 28.55 | |||
| Other financial expenses | -2.67 | -12.99 | - 107.33 | -70.64 |
| Pre-tax profit | 48.16 | 183.78 | 158.80 | - 245.39 |
| Income taxes | -11.77 | -43.32 | -35.02 | 55.36 |
| Net earnings | 36.39 | 140.46 | 123.79 | - 190.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 66.07 | 55.36 | ||
| Intangible assets total | 66.07 | 55.36 | ||
| Buildings | 30.71 | 88.42 | ||
| Machinery and equipment | 89.80 | 559.33 | 723.86 | 810.83 |
| Tangible assets total | 89.80 | 590.04 | 812.27 | 810.83 |
| Investments total | 18.00 | 102.50 | 102.50 | 65.10 |
| Long term receivables total | ||||
| Raw materials and consumables | 117.03 | 67.99 | ||
| Inventories total | 117.03 | 67.99 | ||
| Current trade debtors | 2.42 | 67.18 | 165.43 | 102.02 |
| Current amounts owed by group member comp. | 9.59 | 204.87 | ||
| Current other receivables | 58.69 | 11.76 | ||
| Current deferred tax assets | 8.50 | 28.41 | ||
| Short term receivables total | 61.10 | 75.68 | 186.78 | 335.30 |
| Cash and bank deposits | 7.24 | 19.52 | 7.45 | |
| Cash and cash equivalents | 7.24 | 19.52 | 7.45 | |
| Balance sheet total (assets) | 168.91 | 841.53 | 1 293.45 | 1 286.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.39 | 176.85 | 300.63 | |
| Profit of the financial year | 36.39 | 140.46 | 123.79 | - 190.04 |
| Shareholders equity total | 76.39 | 216.85 | 340.63 | 150.60 |
| Provisions | 4.58 | 18.40 | 29.64 | 2.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 19.15 | 253.51 | 234.27 | 770.48 |
| Advances received | 7.97 | |||
| Current trade creditors | 47.33 | 134.56 | 257.67 | 210.71 |
| Current owed to participating | 14.13 | |||
| Short-term deferred tax liabilities | 7.19 | 21.77 | ||
| Other non-interest bearing current liabilities | 0.13 | 210.26 | 409.48 | 152.19 |
| Current liabilities total | 87.94 | 606.29 | 923.18 | 1 133.38 |
| Balance sheet total (liabilities) | 168.91 | 841.53 | 1 293.45 | 1 286.67 |
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