Propria ApS
CVR number: 37877778
Jægergårdsgade 7, 8000 Aarhus C
mail@pizzapropria.dk
tel: 81111107
https://pizzapropria.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 195.35 | 835.28 | 846.21 | 1 077.67 | |
| Employee benefit expenses | -1 582.67 | -1 087.34 | - 754.50 | - 776.20 | - 744.55 |
| Total depreciation | -59.97 | -63.83 | -68.50 | -60.54 | - 119.33 |
| EBIT | - 484.76 | 44.18 | 12.28 | 9.48 | 213.79 |
| Other financial income | 0.41 | 0.10 | |||
| Other financial expenses | -11.26 | -2.65 | -17.92 | -4.06 | -39.04 |
| Pre-tax profit | - 495.61 | 41.53 | -5.54 | 5.41 | 174.76 |
| Income taxes | 109.03 | -9.14 | 1.22 | -0.19 | -38.71 |
| Net earnings | - 386.57 | 32.39 | -4.32 | 5.22 | 136.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.79 | 50.39 | |||
| Machinery and equipment | 45.50 | 55.39 | 63.08 | 37.76 | 28.91 |
| Tangible assets total | 146.29 | 105.79 | 63.08 | 37.76 | 28.91 |
| Other receivables | 113.66 | 113.66 | 113.66 | 113.66 | 113.66 |
| Investments total | 113.66 | 113.66 | 113.66 | 113.66 | 113.66 |
| Long term receivables total | |||||
| Raw materials and consumables | 182.17 | 50.87 | 50.87 | 42.54 | 57.79 |
| Inventories total | 182.17 | 50.87 | 50.87 | 42.54 | 57.79 |
| Current trade debtors | 31.16 | 19.90 | 40.30 | 35.16 | |
| Current other receivables | 33.81 | 11.34 | 27.81 | 32.56 | 39.56 |
| Current deferred tax assets | 122.78 | 113.65 | 114.86 | 113.46 | 74.75 |
| Short term receivables total | 187.75 | 144.89 | 182.97 | 181.18 | 114.31 |
| Cash and bank deposits | 57.85 | 75.75 | 99.06 | 102.14 | 230.30 |
| Cash and cash equivalents | 57.85 | 75.75 | 99.06 | 102.14 | 230.30 |
| Balance sheet total (assets) | 687.72 | 490.95 | 509.64 | 477.27 | 544.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 247.70 | - 138.87 | - 106.47 | - 112.01 | - 106.79 |
| Profit of the financial year | - 386.57 | 32.39 | -4.32 | 5.22 | 136.05 |
| Shareholders equity total | -38.87 | -6.47 | -10.79 | -6.79 | 129.26 |
| Non-current advances received | 58.53 | ||||
| Non-current liabilities total | 58.53 | ||||
| Current trade creditors | 140.32 | 2.41 | 36.82 | ||
| Current owed to group member | 393.67 | 293.67 | 139.02 | ||
| Short-term deferred tax liabilities | 84.33 | ||||
| Other non-interest bearing current liabilities | 501.94 | 497.42 | 124.36 | 190.39 | 181.33 |
| Current liabilities total | 726.59 | 497.42 | 520.43 | 484.06 | 357.17 |
| Balance sheet total (liabilities) | 687.72 | 490.95 | 509.64 | 477.27 | 544.96 |
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