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COSTA PIZZA & BURGERHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 35473335
Torpenvej 15, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.66 | 605.62 | 1 290.44 | 1 439.03 | 1 412.06 |
| Employee benefit expenses | - 565.68 | - 588.59 | -1 265.88 | -1 558.87 | -1 438.57 |
| Total depreciation | -11.00 | -11.00 | -6.13 | -18.40 | -18.40 |
| EBIT | 82.98 | 6.03 | 18.42 | - 138.24 | -44.90 |
| Other financial income | 0.28 | 0.42 | 0.09 | ||
| Other financial expenses | -0.26 | -0.28 | -0.34 | -4.52 | -9.28 |
| Pre-tax profit | 82.72 | 5.75 | 18.36 | - 142.33 | -54.10 |
| Income taxes | -18.19 | -2.83 | -4.27 | 30.36 | -15.22 |
| Net earnings | 64.53 | 2.92 | 14.09 | - 111.98 | -69.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.87 | 67.47 | 49.07 | ||
| Machinery and equipment | 11.00 | ||||
| Tangible assets total | 11.00 | 85.87 | 67.47 | 49.07 | |
| Investments total | 27.85 | 27.85 | 27.85 | 27.85 | 27.85 |
| Long term receivables total | |||||
| Finished products/goods | 10.97 | 27.50 | 27.50 | 40.09 | 40.09 |
| Inventories total | 10.97 | 27.50 | 27.50 | 40.09 | 40.09 |
| Current trade debtors | 40.00 | 40.00 | 6.20 | 6.46 | |
| Current other receivables | 9.28 | ||||
| Current deferred tax assets | 33.36 | 18.14 | |||
| Short term receivables total | 40.00 | 40.00 | 48.84 | 24.60 | |
| Cash and bank deposits | 576.08 | 620.03 | 476.81 | 233.19 | 324.65 |
| Cash and cash equivalents | 576.08 | 620.03 | 476.81 | 233.19 | 324.65 |
| Balance sheet total (assets) | 665.91 | 715.38 | 618.03 | 417.43 | 466.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 254.00 | ||||
| Other reserves | - 254.00 | ||||
| Retained earnings | 411.78 | 476.31 | 279.23 | 129.72 | 17.74 |
| Profit of the financial year | 64.53 | 2.92 | 14.09 | - 111.98 | -69.32 |
| Shareholders equity total | 556.31 | 559.22 | 373.32 | 97.74 | 28.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.94 | 27.10 | 17.12 | 21.63 | 6.66 |
| Current owed to participating | 3.04 | 53.42 | 206.50 | ||
| Short-term deferred tax liabilities | 18.19 | 4.27 | |||
| Other non-interest bearing current liabilities | 89.46 | 129.05 | 220.28 | 244.64 | 224.66 |
| Current liabilities total | 109.60 | 156.15 | 244.71 | 319.69 | 437.83 |
| Balance sheet total (liabilities) | 665.91 | 715.38 | 618.03 | 417.43 | 466.25 |
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