Byens Pizza Klarup ApS — Credit Rating and Financial Key Figures
CVR number: 40235078
Klarupvej 38 F, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 822.52 | 882.89 | 1 357.63 | 1 376.32 | 1 445.25 |
| Employee benefit expenses | - 767.66 | - 945.84 | - 832.74 | - 831.63 | - 878.57 |
| Total depreciation | -37.39 | -80.76 | - 190.74 | - 123.33 | - 220.88 |
| EBIT | 17.47 | - 143.71 | 334.16 | 421.36 | 345.80 |
| Other financial income | 0.02 | 0.08 | |||
| Other financial expenses | -1.29 | -4.01 | - 109.53 | - 101.34 | -95.49 |
| Pre-tax profit | 16.18 | - 147.72 | 224.63 | 320.04 | 250.39 |
| Income taxes | -11.96 | 32.07 | -50.78 | -71.15 | -56.02 |
| Net earnings | 4.22 | - 115.66 | 173.85 | 248.89 | 194.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 898.70 | 2 894.66 | 2 890.61 | 2 886.56 | |
| Buildings | 178.01 | 135.29 | 217.55 | 169.79 | 122.04 |
| Machinery and equipment | 130.00 | 145.90 | 296.11 | 233.22 | 170.33 |
| Tangible assets total | 308.01 | 3 179.90 | 3 408.31 | 3 293.62 | 3 178.93 |
| Investments total | 13.77 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 50.00 | 50.00 | 42.00 | 36.50 |
| Inventories total | 30.00 | 50.00 | 50.00 | 42.00 | 36.50 |
| Current other receivables | 4.00 | 2.00 | |||
| Current deferred tax assets | 6.26 | 20.11 | |||
| Short term receivables total | 6.26 | 24.11 | 2.00 | ||
| Cash and bank deposits | 105.30 | 80.20 | 127.59 | 159.65 | |
| Cash and cash equivalents | 105.30 | 80.20 | 127.59 | 159.65 | |
| Balance sheet total (assets) | 358.04 | 3 359.30 | 3 540.51 | 3 463.21 | 3 375.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 72.16 | 36.38 | -79.28 | 94.57 | 343.46 |
| Profit of the financial year | 4.22 | - 115.66 | 173.85 | 248.89 | 194.37 |
| Shareholders equity total | 76.38 | -39.28 | 134.57 | 383.46 | 577.83 |
| Provisions | 11.96 | 30.67 | 53.77 | 63.61 | |
| Non-current loans from credit institutions | 2 060.00 | 1 923.00 | 1 766.71 | 1 605.03 | |
| Non-current liabilities total | 2 060.00 | 1 923.00 | 1 766.71 | 1 605.03 | |
| Current loans from credit institutions | 426.23 | 240.00 | 240.00 | 240.00 | |
| Current trade creditors | 134.32 | 87.92 | 55.19 | 13.17 | |
| Current owed to participating | 221.09 | 466.45 | 603.65 | 499.26 | 442.27 |
| Short-term deferred tax liabilities | 48.05 | 46.18 | |||
| Other non-interest bearing current liabilities | 48.61 | 311.58 | 520.69 | 416.76 | 386.99 |
| Current liabilities total | 269.70 | 1 338.58 | 1 452.26 | 1 259.27 | 1 128.61 |
| Balance sheet total (liabilities) | 358.04 | 3 359.30 | 3 540.51 | 3 463.21 | 3 375.08 |
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