Victoria pizza Kolding Lyshøj Alle ApS — Credit Rating and Financial Key Figures

CVR number: 42483842

Lyshøj Alle 2 A, Strandhuse 6000 Kolding

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 614.31	1 264.38	1 639.72
Employee benefit expenses	- 776.61	- 713.74	- 905.61
Other operating expenses	- 710.90	- 394.65	- 608.50
Total depreciation	-14.98	-11.99	-29.80
EBIT	111.81	144.00	95.81
Other financial income		0.03	0.15
Other financial expenses	-5.83	-6.89	-2.34
Pre-tax profit	105.98	137.14	93.61
Income taxes	-23.30	-30.15	-22.29
Net earnings	82.68	106.99	71.33

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	44.95	32.96	92.24
Tangible assets total	44.95	32.96	92.24
Investments total
Deferred tax assets		0.17	0.17
Long term receivables total		0.17	0.17
Finished products/goods	10.36	13.30	11.87
Inventories total	10.36	13.30	11.87
Current other receivables	192.39	391.17	383.32
Short term receivables total	192.39	391.17	383.32
Cash and bank deposits	20.45	88.26	95.66
Cash and cash equivalents	20.45	88.26	95.66
Balance sheet total (assets)	268.13	525.85	583.26

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		82.68	189.67
Profit of the financial year	82.68	106.99	71.33
Shareholders equity total	122.68	229.67	301.00
Non-current liabilities total
Current trade creditors			55.67
Short-term deferred tax liabilities	23.30	30.32	12.29
Other non-interest bearing current liabilities	122.16	265.87	214.30
Current liabilities total	145.45	296.18	282.26
Balance sheet total (liabilities)	268.13	525.85	583.26

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