Pizze Dei Fratelli ApS — Credit Rating and Financial Key Figures
CVR number: 43075071
Bymidten 3, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 373.75 | 1 766.41 | 346.79 |
Employee benefit expenses | -1 129.52 | -1 164.61 | - 227.56 |
Total depreciation | - 166.30 | - 153.04 | - 179.56 |
EBIT | 77.93 | 448.75 | -60.32 |
Other financial income | 0.14 | 0.16 | |
Other financial expenses | -0.94 | -0.91 | -9.63 |
Pre-tax profit | 76.99 | 447.98 | -69.79 |
Income taxes | -16.94 | -98.54 | -15.55 |
Net earnings | 60.05 | 349.44 | -85.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 600.00 | 500.00 | 400.00 |
Intangible assets total | 600.00 | 500.00 | 400.00 |
Machinery and equipment | 265.20 | 212.16 | 132.60 |
Tangible assets total | 265.20 | 212.16 | 132.60 |
Investments total | 188.00 | 188.00 | 188.00 |
Non-current other receivables | 742.00 | 804.50 | |
Long term receivables total | 742.00 | 804.50 | |
Raw materials and consumables | 68.50 | ||
Finished products/goods | 73.36 | 61.05 | |
Inventories total | 68.50 | 73.36 | 61.05 |
Current trade debtors | 51.96 | 84.30 | 76.22 |
Current other receivables | 38.38 | ||
Short term receivables total | 51.96 | 84.30 | 114.60 |
Cash and bank deposits | 276.00 | 259.26 | 2.79 |
Cash and cash equivalents | 276.00 | 259.26 | 2.79 |
Balance sheet total (assets) | 1 449.66 | 2 059.08 | 1 703.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 60.05 | 409.50 | |
Profit of the financial year | 60.05 | 349.44 | -85.35 |
Shareholders equity total | 100.05 | 449.50 | 364.15 |
Non-current owed to group member | 185.03 | ||
Non-current deferred tax liabilities | 1 164.57 | 788.00 | 788.00 |
Non-current liabilities total | 1 349.60 | 788.00 | 788.00 |
Current loans from credit institutions | 1.62 | ||
Current trade creditors | 325.17 | 285.17 | |
Current owed to participating | 101.65 | 122.85 | |
Short-term deferred tax liabilities | 98.54 | 7.55 | |
Other non-interest bearing current liabilities | 296.22 | 134.21 | |
Current liabilities total | 821.58 | 551.40 | |
Balance sheet total (liabilities) | 1 449.66 | 2 059.08 | 1 703.55 |
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