REYS PIZZA ApS — Credit Rating and Financial Key Figures
CVR number: 38535196
Vestergade 1 A, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 733.71 | 1 915.83 | 1 717.82 | 1 674.28 | 1 525.44 |
| Employee benefit expenses | -1 550.78 | -1 778.42 | -1 480.25 | -1 531.52 | -1 380.11 |
| Total depreciation | -26.52 | -62.62 | - 156.91 | -55.63 | -58.91 |
| EBIT | 156.41 | 74.80 | 80.66 | 87.13 | 86.42 |
| Other financial expenses | -5.94 | -4.96 | -5.96 | -0.91 | |
| Pre-tax profit | 150.48 | 69.84 | 74.70 | 87.13 | 85.52 |
| Income taxes | -33.11 | -15.36 | -16.44 | -19.17 | -18.81 |
| Net earnings | 117.37 | 54.47 | 58.27 | 67.96 | 66.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 23.41 | 18.72 | |||
| Intangible assets total | 23.41 | 18.72 | |||
| Land and waters | 19.60 | 28.54 | |||
| Machinery and equipment | 47.30 | 152.40 | 222.52 | 178.39 | 176.73 |
| Tangible assets total | 66.90 | 180.94 | 222.52 | 178.39 | 176.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.37 | 44.02 | 53.21 | 87.81 | 83.55 |
| Inventories total | 42.37 | 44.02 | 53.21 | 87.81 | 83.55 |
| Short term receivables total | |||||
| Cash and bank deposits | 737.62 | 536.96 | 647.69 | 875.43 | 786.51 |
| Cash and cash equivalents | 737.62 | 536.96 | 647.69 | 875.43 | 786.51 |
| Balance sheet total (assets) | 870.29 | 780.65 | 923.41 | 1 141.63 | 1 046.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 199.65 | 317.03 | 371.50 | 429.77 | 497.73 |
| Profit of the financial year | 117.37 | 54.47 | 58.27 | 67.96 | 66.70 |
| Shareholders equity total | 367.03 | 421.50 | 479.77 | 547.73 | 614.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.60 | 30.42 | 1.35 | 62.25 | 40.67 |
| Current owed to participating | 300.25 | 203.75 | |||
| Short-term deferred tax liabilities | 28.11 | 15.36 | 2.44 | 19.17 | 8.81 |
| Other non-interest bearing current liabilities | 146.31 | 109.61 | 439.86 | 512.48 | 382.88 |
| Current liabilities total | 503.26 | 359.15 | 443.65 | 593.90 | 432.36 |
| Balance sheet total (liabilities) | 870.29 | 780.65 | 923.41 | 1 141.63 | 1 046.80 |
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