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Propria ApS — Credit Rating and Financial Key Figures
CVR number: 37877778
Jægergårdsgade 7, 8000 Aarhus C
mail@pizzapropria.dk
tel: 81111107
https://pizzapropria.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.28 | 846.21 | 996.68 | 1 125.57 | 1 019.36 |
| Employee benefit expenses | - 754.50 | - 776.20 | - 744.55 | -1 026.83 | - 991.94 |
| Total depreciation | -68.50 | -60.54 | -38.35 | -38.24 | -4.67 |
| EBIT | 12.28 | 9.48 | 213.79 | 60.51 | 22.75 |
| Other financial income | 0.10 | 0.00 | |||
| Other financial expenses | -17.92 | -4.06 | -39.03 | -12.99 | -0.00 |
| Pre-tax profit | -5.54 | 5.41 | 174.76 | 47.52 | 22.75 |
| Income taxes | 1.22 | -0.19 | -38.71 | -5.41 | -4.41 |
| Net earnings | -4.32 | 5.22 | 136.05 | 42.11 | 18.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.08 | 37.76 | 28.91 | 4.67 | |
| Tangible assets total | 63.08 | 37.76 | 28.91 | 4.67 | |
| Investments total | 113.66 | 113.66 | 113.66 | 113.66 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.87 | 42.54 | 57.79 | 56.36 | 31.36 |
| Advance payments | 21.15 | 33.12 | 0.64 | ||
| Inventories total | 50.87 | 42.54 | 78.94 | 89.48 | 32.00 |
| Current trade debtors | 40.30 | 35.16 | 8.84 | 3.69 | |
| Current other receivables | 27.81 | 32.56 | 19.81 | ||
| Current deferred tax assets | 114.86 | 113.46 | 74.75 | 69.34 | 64.93 |
| Short term receivables total | 182.97 | 181.18 | 103.40 | 73.04 | 64.93 |
| Cash and bank deposits | 99.06 | 102.14 | 230.30 | 229.41 | 266.62 |
| Cash and cash equivalents | 99.06 | 102.14 | 230.30 | 229.41 | 266.62 |
| Balance sheet total (assets) | 509.64 | 477.27 | 555.19 | 510.25 | 463.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 106.47 | - 112.01 | - 106.79 | 29.26 | 71.37 |
| Profit of the financial year | -4.32 | 5.22 | 136.05 | 42.11 | 18.34 |
| Shareholders equity total | -10.79 | -6.79 | 129.26 | 171.37 | 189.72 |
| Provisions | 58.53 | ||||
| Non-current deferred tax liabilities | 58.53 | 60.70 | |||
| Non-current liabilities total | 58.53 | 60.70 | |||
| Advances received | 6.55 | ||||
| Current trade creditors | 2.41 | 36.82 | 59.05 | 13.73 | |
| Current owed to participating | 139.02 | 7.01 | 2.56 | ||
| Current owed to group member | 393.67 | 293.67 | |||
| Other non-interest bearing current liabilities | 124.36 | 190.39 | 191.56 | 207.73 | 196.85 |
| Current liabilities total | 520.43 | 484.06 | 367.40 | 280.34 | 213.14 |
| Balance sheet total (liabilities) | 509.64 | 477.27 | 555.19 | 510.25 | 463.55 |
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