Uni Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40093036
Kaserneboulevarden 35, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.38 | 84.23 | 281.18 | 270.47 | 292.15 |
| Employee benefit expenses | -87.76 | - 185.57 | - 152.88 | -74.77 | - 172.36 |
| Other operating expenses | -28.11 | - 104.72 | -35.73 | ||
| Total depreciation | -15.30 | -23.62 | -10.40 | -10.40 | -10.40 |
| EBIT | 70.32 | - 124.96 | 89.79 | 80.58 | 73.67 |
| Other financial income | 10.06 | 4.89 | 0.02 | ||
| Other financial expenses | -4.54 | -7.23 | -6.24 | -10.71 | -15.14 |
| Pre-tax profit | 75.85 | - 127.30 | 83.55 | 69.88 | 58.53 |
| Income taxes | -17.81 | 26.15 | -18.52 | -15.61 | -13.19 |
| Net earnings | 58.04 | - 101.15 | 65.03 | 54.27 | 45.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.91 | 74.29 | 33.28 | 22.88 | 12.48 |
| Tangible assets total | 45.91 | 74.29 | 33.28 | 22.88 | 12.48 |
| Investments total | 23.48 | 23.48 | 23.48 | 23.48 | 23.48 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.88 | 7.62 | 6.95 | 6.00 | 8.00 |
| Inventories total | 6.88 | 7.62 | 6.95 | 6.00 | 8.00 |
| Current other receivables | 105.68 | 7.84 | |||
| Current deferred tax assets | 30.52 | 10.99 | 3.48 | 10.28 | |
| Short term receivables total | 105.68 | 30.52 | 10.99 | 3.48 | 18.13 |
| Cash and bank deposits | 87.49 | 78.58 | 191.88 | 266.30 | 302.27 |
| Cash and cash equivalents | 87.49 | 78.58 | 191.88 | 266.30 | 302.27 |
| Balance sheet total (assets) | 269.44 | 214.48 | 266.58 | 322.13 | 364.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.99 | ||||
| Retained earnings | -38.65 | 19.40 | -81.76 | -16.73 | 37.54 |
| Profit of the financial year | 58.04 | - 101.15 | 65.03 | 54.27 | 45.33 |
| Shareholders equity total | 180.38 | -31.76 | 33.27 | 87.54 | 132.87 |
| Provisions | 0.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.37 | 20.01 | 15.32 | 30.96 | 15.96 |
| Short-term deferred tax liabilities | 18.02 | 2.10 | |||
| Other non-interest bearing current liabilities | 52.04 | 226.22 | 217.99 | 201.54 | 215.52 |
| Current liabilities total | 88.42 | 246.24 | 233.31 | 234.60 | 231.48 |
| Balance sheet total (liabilities) | 269.44 | 214.48 | 266.58 | 322.13 | 364.35 |
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