PIZZA EXPRESSEN APS — Credit Rating and Financial Key Figures
CVR number: 39560917
Vallensbæk Stationstorv 41, 2665 Vallensbæk Strand
akinci81@live.dk
tel: 43731696
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 333.85 | ||||
| External services | -1 575.74 | ||||
| Gross profit | 758.11 | 724.33 | 871.59 | 1 049.79 | 764.88 |
| Employee benefit expenses | - 603.66 | - 731.90 | - 714.29 | - 990.14 | - 689.68 |
| Total depreciation | - 120.22 | -17.31 | -54.64 | -53.01 | -39.75 |
| EBIT | 34.23 | -24.87 | 102.66 | 6.64 | 35.45 |
| Other financial income | 0.44 | 0.59 | |||
| Other financial expenses | -1.34 | -1.47 | -1.98 | -12.98 | -39.10 |
| Pre-tax profit | 32.89 | -26.34 | 100.68 | -5.90 | -3.07 |
| Income taxes | -7.22 | 5.79 | -22.15 | 1.30 | 0.68 |
| Net earnings | 25.67 | -20.54 | 78.53 | -4.60 | -2.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 32.50 | 24.38 | 21.94 | 21.94 | 171.94 |
| Intangible assets total | 32.50 | 24.38 | 21.94 | 21.94 | 171.94 |
| Machinery and equipment | 36.73 | 27.54 | 212.03 | 159.02 | 119.27 |
| Tangible assets total | 36.73 | 27.54 | 212.03 | 159.02 | 119.27 |
| Investments total | 37.32 | 37.39 | 37.44 | 79.49 | 42.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 12.50 | 45.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 12.50 | 45.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 48.82 | 25.43 | 79.85 | 36.84 | |
| Current deferred tax assets | 5.79 | 1.30 | 2.67 | ||
| Short term receivables total | 54.62 | 25.43 | 81.15 | 39.51 | |
| Cash and bank deposits | 381.21 | 64.03 | 164.16 | 168.16 | 121.14 |
| Cash and cash equivalents | 381.21 | 64.03 | 164.16 | 168.16 | 121.14 |
| Balance sheet total (assets) | 500.25 | 252.95 | 495.99 | 544.76 | 528.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.66 | 43.34 | 22.79 | 101.32 | 96.72 |
| Profit of the financial year | 25.67 | -20.54 | 78.53 | -4.60 | -2.39 |
| Shareholders equity total | 68.34 | 62.79 | 141.32 | 136.72 | 134.33 |
| Non-current loans from credit institutions | 155.33 | 168.05 | 95.26 | ||
| Non-current liabilities total | 155.33 | 168.05 | 95.26 | ||
| Current loans from credit institutions | 227.43 | ||||
| Current trade creditors | 130.05 | 88.04 | 66.48 | 69.00 | 138.29 |
| Short-term deferred tax liabilities | 7.22 | 22.15 | |||
| Other non-interest bearing current liabilities | 139.32 | 102.12 | 38.61 | 170.99 | 161.07 |
| Current liabilities total | 276.58 | 190.16 | 354.67 | 239.99 | 299.37 |
| Balance sheet total (liabilities) | 500.25 | 252.95 | 495.99 | 544.76 | 528.96 |
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