Miss Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 37848093
Baunehøjvej 24, 2800 Kongens Lyngby
romaspizzavalby@hotmail.dk
tel: 45873585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 324.11 | 2 585.30 | 2 759.75 | ||
| Costs of manufacturing | -1 464.23 | -1 719.37 | -2 005.51 | ||
| Gross profit | 429.62 | 859.88 | 865.93 | 754.23 | 752.71 |
| Costs of management | - 465.30 | - 586.10 | - 670.23 | - 525.38 | - 677.13 |
| Costs of distribution | -7.80 | -8.61 | -2.07 | -3.20 | |
| Other operating expenses | -64.83 | -90.36 | -65.05 | -43.72 | |
| EBIT | -35.68 | 201.15 | 96.73 | 161.73 | 28.66 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.52 | -1.43 | -3.33 | -0.91 | -2.90 |
| Pre-tax profit | -36.20 | 199.73 | 93.40 | 160.82 | 25.76 |
| Income taxes | 0.03 | -50.43 | -27.25 | -33.56 | -2.81 |
| Net earnings | -36.17 | 149.30 | 66.15 | 127.26 | 22.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 72.00 | 58.00 | 44.00 | 30.00 | 16.00 |
| Intangible assets total | 72.00 | 58.00 | 44.00 | 30.00 | 16.00 |
| Buildings | 166.96 | 161.13 | 80.77 | 29.72 | |
| Tangible assets total | 166.96 | 161.13 | 80.77 | 29.72 | |
| Investments total | 74.33 | 74.33 | 74.33 | 74.33 | 74.33 |
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 30.00 | 30.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 190.50 |
| Current deferred tax assets | 62.70 | 3.27 | |||
| Short term receivables total | 162.70 | 103.27 | 100.00 | 100.00 | 190.50 |
| Cash and bank deposits | 128.38 | 327.10 | 620.16 | 850.55 | 719.17 |
| Cash and cash equivalents | 128.38 | 327.10 | 620.16 | 850.55 | 719.17 |
| Balance sheet total (assets) | 634.37 | 753.83 | 934.26 | 1 099.60 | 1 014.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 281.36 | 245.19 | 394.49 | 460.63 | 526.90 |
| Profit of the financial year | -36.17 | 149.30 | 66.15 | 127.26 | 22.96 |
| Shareholders equity total | 295.19 | 444.49 | 510.63 | 637.90 | 660.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.48 | 23.95 | 38.28 | 61.38 | 19.91 |
| Current owed to participating | 73.42 | 50.83 | 62.89 | 15.21 | |
| Short-term deferred tax liabilities | 23.98 | 36.77 | 0.82 | ||
| Other non-interest bearing current liabilities | 203.28 | 234.56 | 298.47 | 348.34 | 333.41 |
| Current liabilities total | 339.18 | 309.34 | 423.62 | 461.70 | 354.13 |
| Balance sheet total (liabilities) | 634.37 | 753.83 | 934.26 | 1 099.60 | 1 014.99 |
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