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Ganløse Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40255249
Vestergade 1 C, Ganløse 3660 Stenløse
tel: 48184102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.38 | 1 107.88 | 1 229.16 | 1 402.83 | 1 459.96 |
| Employee benefit expenses | -1 014.69 | -1 126.05 | -1 348.28 | -1 282.87 | -1 384.78 |
| Total depreciation | -48.79 | -68.00 | -95.97 | -75.35 | -55.41 |
| EBIT | -0.10 | -86.18 | - 215.10 | 44.62 | 19.77 |
| Other financial income | 0.01 | 0.08 | 0.04 | ||
| Other financial expenses | -0.81 | -4.42 | -4.03 | -1.91 | -16.09 |
| Pre-tax profit | -0.91 | -90.60 | - 219.12 | 42.80 | 3.73 |
| Income taxes | 67.94 | -9.44 | -2.21 | ||
| Net earnings | -0.91 | -90.60 | - 151.18 | 33.36 | 1.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 59.83 | 46.25 | 39.64 | 31.71 | 27.18 |
| Intangible assets total | 59.83 | 46.25 | 39.64 | 31.71 | 27.18 |
| Buildings | 55.83 | 39.46 | 31.57 | 25.25 | 20.20 |
| Machinery and equipment | 74.60 | 325.90 | 244.43 | 183.32 | 137.49 |
| Tangible assets total | 130.43 | 365.36 | 275.99 | 208.57 | 157.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.50 | 52.55 | 35.58 | 39.00 | 37.35 |
| Inventories total | 35.50 | 52.55 | 35.58 | 39.00 | 37.35 |
| Prepayments and accrued income | 19.08 | ||||
| Current other receivables | 32.53 | 35.25 | 25.69 | ||
| Current deferred tax assets | 22.61 | 67.94 | 58.50 | 56.30 | |
| Short term receivables total | 22.61 | 51.61 | 103.19 | 58.50 | 81.99 |
| Cash and bank deposits | 21.37 | 33.31 | 52.07 | 82.71 | 41.34 |
| Cash and cash equivalents | 21.37 | 33.31 | 52.07 | 82.71 | 41.34 |
| Balance sheet total (assets) | 269.75 | 549.07 | 506.47 | 420.50 | 345.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.18 | 113.60 | 23.00 | - 128.18 | -94.82 |
| Profit of the financial year | -0.91 | -90.60 | - 151.18 | 33.36 | 1.52 |
| Shareholders equity total | 81.27 | 63.01 | -88.18 | -54.82 | -53.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 297.41 | 263.21 | 213.83 | 176.35 | |
| Current trade creditors | 44.23 | 64.36 | 63.46 | 28.68 | 20.24 |
| Current owed to participating | 50.00 | 0.00 | |||
| Other non-interest bearing current liabilities | 144.26 | 124.29 | 217.99 | 232.80 | 202.26 |
| Current liabilities total | 188.48 | 486.06 | 594.65 | 475.31 | 398.85 |
| Balance sheet total (liabilities) | 269.75 | 549.07 | 506.47 | 420.50 | 345.56 |
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