Victoria pizza Kolding Esbjergvej ApS — Credit Rating and Financial Key Figures
CVR number: 39226073
Esbjergvej 6, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 727.01 | 1 839.91 | 1 442.62 | 700.42 | |
| Employee benefit expenses | -1 054.99 | - 849.90 | - 639.22 | - 201.18 | |
| Other operating expenses | - 882.02 | - 864.87 | - 808.01 | - 268.04 | -12.01 |
| Total depreciation | -24.55 | -22.24 | -10.96 | ||
| EBIT | - 234.55 | 102.91 | -15.57 | 231.21 | -12.01 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.92 | -3.61 | -15.27 | -5.45 | -1.35 |
| Pre-tax profit | - 235.47 | 99.30 | -30.84 | 225.75 | -13.35 |
| Income taxes | 51.80 | -21.84 | 6.79 | -52.70 | 2.11 |
| Net earnings | - 183.67 | 77.45 | -24.05 | 173.05 | -11.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.20 | 10.96 | |||
| Tangible assets total | 33.20 | 10.96 | |||
| Investments total | |||||
| Deferred tax assets | 2.11 | ||||
| Long term receivables total | 2.11 | ||||
| Finished products/goods | 28.76 | 31.17 | 31.46 | ||
| Inventories total | 28.76 | 31.17 | 31.46 | ||
| Current other receivables | 70.00 | 70.00 | 81.88 | 266.00 | 122.00 |
| Current deferred tax assets | 54.47 | 32.63 | 39.41 | ||
| Short term receivables total | 124.47 | 102.63 | 121.29 | 266.00 | 122.00 |
| Cash and bank deposits | 42.35 | 22.86 | 6.90 | 11.73 | 0.34 |
| Cash and cash equivalents | 42.35 | 22.86 | 6.90 | 11.73 | 0.34 |
| Balance sheet total (assets) | 228.79 | 167.62 | 159.65 | 277.73 | 124.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.46 | - 193.13 | - 115.68 | - 139.74 | 33.32 |
| Profit of the financial year | - 183.67 | 77.45 | -24.05 | 173.05 | -11.24 |
| Shareholders equity total | - 143.13 | -65.68 | -89.74 | 83.32 | 72.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.34 | 31.34 | |||
| Short-term deferred tax liabilities | 13.29 | ||||
| Other non-interest bearing current liabilities | 371.93 | 233.30 | 249.39 | 149.79 | 21.04 |
| Current liabilities total | 371.93 | 233.30 | 249.39 | 194.42 | 52.38 |
| Balance sheet total (liabilities) | 228.79 | 167.62 | 159.65 | 277.73 | 124.45 |
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