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 length1212121212
Net sales2 333.85
External services-1 575.74
Gross profit758.11724.33871.591 049.79764.88
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
EBIT34.23-24.87102.666.6435.45
Other financial income0.440.59
Other financial expenses-1.34-1.47-1.98-12.98-39.10
Pre-tax profit32.89-26.34100.68-5.90-3.07
Income taxes-7.225.79-22.151.300.68
Net earnings25.67-20.5478.53-4.60-2.39

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill32.5024.3821.9421.94171.94
Intangible assets total32.5024.3821.9421.94171.94
Machinery and equipment36.7327.54212.03159.02119.27
Tangible assets total36.7327.54212.03159.02119.27
Investments total37.3237.3937.4479.4942.10
Long term receivables total
Raw materials and consumables12.5045.0035.0035.0035.00
Inventories total12.5045.0035.0035.0035.00
Current trade debtors48.8225.4379.8536.84
Current deferred tax assets5.791.302.67
Short term receivables total54.6225.4381.1539.51
Cash and bank deposits381.2164.03164.16168.16121.14
Cash and cash equivalents381.2164.03164.16168.16121.14
Balance sheet total (assets)500.25252.95495.99544.76528.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital25.0040.0040.0040.0040.00
Retained earnings17.6643.3422.79101.3296.72
Profit of the financial year25.67-20.5478.53-4.60-2.39
Shareholders equity total68.3462.79141.32136.72134.33
Non-current loans from credit institutions155.33168.0595.26
Non-current liabilities total155.33168.0595.26
Current loans from credit institutions227.43
Current trade creditors130.0588.0466.4869.00138.29
Short-term deferred tax liabilities7.2222.15
Other non-interest bearing current liabilities139.32102.1238.61170.99161.07
Current liabilities total276.58190.16354.67239.99299.37
Balance sheet total (liabilities)500.25252.95495.99544.76528.96
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