Victoria pizza Kolding Agtrupvej ApS — Credit Rating and Financial Key Figures
CVR number: 39226057
Vesterbrogade 11, 7000 Fredericia
kontakt@victoriaspizza.dk
tel: 26297676
victoriaspizza.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 691.74 | 1 868.00 | 1 298.24 | 1 468.55 | 2 531.49 |
| Employee benefit expenses | - 930.11 | - 671.72 | - 628.60 | - 606.65 | - 688.74 |
| Other operating expenses | - 722.26 | - 801.25 | - 548.71 | - 667.57 | - 814.33 |
| Total depreciation | - 147.76 | - 147.76 | - 147.76 | - 137.03 | |
| EBIT | - 108.39 | 247.27 | -26.83 | 57.30 | 1 028.42 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -10.56 | -11.40 | -14.16 | -12.71 | -4.45 |
| Pre-tax profit | - 118.95 | 235.87 | -40.98 | 44.60 | 1 024.06 |
| Income taxes | 26.18 | -54.75 | 11.89 | -9.80 | - 222.25 |
| Net earnings | -92.77 | 181.12 | -29.09 | 34.80 | 801.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 432.54 | 284.78 | 137.03 | ||
| Tangible assets total | 432.54 | 284.78 | 137.03 | ||
| Investments total | |||||
| Deferred tax assets | 34.52 | ||||
| Long term receivables total | 34.52 | ||||
| Finished products/goods | 31.69 | 29.81 | 25.76 | 20.19 | |
| Inventories total | 31.69 | 29.81 | 25.76 | 20.19 | |
| Current other receivables | 190.46 | 540.53 | 456.22 | 555.58 | 1 350.00 |
| Current deferred tax assets | 18.89 | 0.31 | 16.93 | ||
| Short term receivables total | 209.35 | 540.84 | 473.16 | 555.58 | 1 350.00 |
| Cash and bank deposits | 61.09 | 59.21 | 7.78 | 40.16 | 11.04 |
| Cash and cash equivalents | 61.09 | 59.21 | 7.78 | 40.16 | 11.04 |
| Balance sheet total (assets) | 734.67 | 914.65 | 643.73 | 650.45 | 1 361.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.73 | -45.04 | 136.08 | 106.98 | 141.78 |
| Profit of the financial year | -92.77 | 181.12 | -29.09 | 34.80 | 801.81 |
| Shareholders equity total | 4.96 | 186.08 | 156.99 | 191.78 | 993.60 |
| Non-current advances received | 393.19 | 290.00 | 223.29 | 154.25 | |
| Non-current liabilities total | 393.19 | 290.00 | 223.29 | 154.25 | |
| Short-term deferred tax liabilities | 36.17 | 4.73 | 21.39 | 181.73 | |
| Other non-interest bearing current liabilities | 336.52 | 402.40 | 258.72 | 283.03 | 185.71 |
| Current liabilities total | 336.52 | 438.57 | 263.45 | 304.42 | 367.44 |
| Balance sheet total (liabilities) | 734.67 | 914.65 | 643.73 | 650.45 | 1 361.04 |
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