Victoria pizza Kolding Esbjergvej ApS
CVR number: 39226073
Esbjergvej 6, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 634.26 | 1 727.01 | 1 839.91 | 1 442.62 | 700.42 |
Employee benefit expenses | - 847.99 | -1 054.99 | - 849.90 | - 639.22 | - 201.18 |
Other operating expenses | - 531.38 | - 882.02 | - 864.87 | - 808.01 | - 268.04 |
Total depreciation | -24.55 | -24.55 | -22.24 | -10.96 | |
EBIT | 230.35 | - 234.55 | 102.91 | -15.57 | 231.21 |
Other financial expenses | -0.65 | -0.92 | -3.61 | -15.27 | -5.45 |
Pre-tax profit | 229.69 | - 235.47 | 99.30 | -30.84 | 225.75 |
Income taxes | -48.33 | 51.80 | -21.84 | 6.79 | -52.70 |
Net earnings | 181.36 | - 183.67 | 77.45 | -24.05 | 173.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 57.76 | 33.20 | 10.96 | ||
Tangible assets total | 57.76 | 33.20 | 10.96 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 19.92 | 28.76 | 31.17 | 31.46 | |
Inventories total | 19.92 | 28.76 | 31.17 | 31.46 | |
Current other receivables | 70.00 | 70.00 | 70.00 | 81.88 | 266.00 |
Current deferred tax assets | 2.67 | 54.47 | 32.63 | 39.41 | |
Short term receivables total | 72.67 | 124.47 | 102.63 | 121.29 | 266.00 |
Cash and bank deposits | 37.55 | 42.35 | 22.86 | 6.90 | 11.73 |
Cash and cash equivalents | 37.55 | 42.35 | 22.86 | 6.90 | 11.73 |
Balance sheet total (assets) | 187.89 | 228.79 | 167.62 | 159.65 | 277.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 190.82 | -9.46 | - 193.13 | - 115.68 | - 139.74 |
Profit of the financial year | 181.36 | - 183.67 | 77.45 | -24.05 | 173.05 |
Shareholders equity total | 40.54 | - 143.13 | -65.68 | -89.74 | 83.32 |
Non-current liabilities total | |||||
Current trade creditors | 31.34 | ||||
Short-term deferred tax liabilities | 13.29 | ||||
Other non-interest bearing current liabilities | 147.36 | 371.93 | 233.30 | 249.39 | 149.79 |
Current liabilities total | 147.36 | 371.93 | 233.30 | 249.39 | 194.42 |
Balance sheet total (liabilities) | 187.89 | 228.79 | 167.62 | 159.65 | 277.73 |
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