Papsi Pizzaria, Ringsted ApS — Credit Rating and Financial Key Figures
CVR number: 39495821
Sct Hansgade 20, 4100 Ringsted
CS.0609@hotmail.com
tel: 57613580
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 421.16 | 499.38 | 475.58 | -44.16 |
| Employee benefit expenses | - 366.13 | - 434.53 | - 458.47 | |
| Total depreciation | -17.50 | -17.50 | -17.50 | |
| EBIT | 37.53 | 47.34 | -0.39 | -44.16 |
| Other financial expenses | -9.16 | -14.89 | -27.74 | -4.94 |
| Pre-tax profit | 28.37 | 32.45 | -28.13 | -49.10 |
| Income taxes | -12.41 | -7.06 | 3.78 | -3.78 |
| Net earnings | 15.96 | 25.39 | -24.35 | -52.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | |
| Machinery and equipment | 52.50 | 45.00 | 37.50 | |
| Tangible assets total | 52.50 | 45.00 | 37.50 | |
| Investments total | 29.40 | 29.40 | 31.11 | |
| Non-current other receivables | 2.00 | |||
| Long term receivables total | 2.00 | |||
| Raw materials and consumables | 21.00 | 19.40 | 15.00 | |
| Inventories total | 21.00 | 19.40 | 15.00 | |
| Current other receivables | 50.00 | 135.00 | 135.00 | 135.00 |
| Current deferred tax assets | 6.78 | 6.00 | ||
| Short term receivables total | 50.00 | 135.00 | 141.78 | 141.00 |
| Cash and bank deposits | 6.95 | 40.39 | 73.39 | 85.32 |
| Cash and cash equivalents | 6.95 | 40.39 | 73.39 | 85.32 |
| Balance sheet total (assets) | 199.85 | 299.19 | 318.78 | 228.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.96 | 41.36 | 17.01 | |
| Profit of the financial year | 15.96 | 25.39 | -24.35 | -52.88 |
| Shareholders equity total | 65.96 | 91.36 | 67.01 | 14.13 |
| Provisions | -0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 12.41 | 7.06 | ||
| Non-current liabilities total | 12.41 | 7.06 | ||
| Current owed to participating | 0.30 | 0.15 | ||
| Short-term deferred tax liabilities | 12.41 | 7.06 | ||
| Other non-interest bearing current liabilities | 121.48 | 188.06 | 244.56 | 214.19 |
| Current liabilities total | 121.48 | 200.78 | 251.77 | 214.19 |
| Balance sheet total (liabilities) | 199.85 | 299.19 | 318.78 | 228.32 |
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