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SMØRUM PIZZA ApS — Credit Rating and Financial Key Figures
CVR number: 35646396
Flodvej 75 F, 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 642.75 | 1 852.88 | 1 944.43 | 1 794.01 | 1 737.64 |
| Employee benefit expenses | -1 496.44 | -1 667.44 | -1 887.98 | -1 944.56 | -1 729.14 |
| Total depreciation | -65.67 | - 141.12 | - 143.17 | - 143.17 | - 217.63 |
| EBIT | 80.64 | 44.32 | -86.72 | - 293.72 | - 209.13 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -22.97 | -6.35 | -0.18 | -20.19 | -35.17 |
| Pre-tax profit | 57.67 | 37.97 | -86.89 | - 313.91 | - 244.31 |
| Income taxes | -17.73 | -8.36 | -2.78 | ||
| Net earnings | 39.94 | 29.61 | -86.89 | - 313.91 | - 247.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Buildings | 293.15 | 305.13 | 228.85 | 152.56 | 13.52 |
| Machinery and equipment | 136.50 | 200.67 | 133.78 | 52.42 | |
| Tangible assets total | 293.15 | 441.63 | 429.51 | 286.34 | 65.94 |
| Investments total | 82.13 | 82.13 | 82.13 | 82.13 | 31.87 |
| Long term receivables total | |||||
| Raw materials and consumables | 42.10 | 42.48 | |||
| Finished products/goods | 42.75 | 53.62 | 38.23 | ||
| Inventories total | 42.10 | 42.48 | 42.75 | 53.62 | 38.23 |
| Current trade debtors | 28.67 | 43.22 | 62.20 | 45.90 | |
| Prepayments and accrued income | 23.70 | ||||
| Current other receivables | 1.69 | 12.94 | 18.87 | ||
| Current deferred tax assets | 8.00 | 6.00 | 4.00 | ||
| Short term receivables total | 23.70 | 28.67 | 52.91 | 81.14 | 68.77 |
| Cash and bank deposits | 368.14 | 171.53 | 88.26 | 91.31 | 68.13 |
| Cash and cash equivalents | 368.14 | 171.53 | 88.26 | 91.31 | 68.13 |
| Balance sheet total (assets) | 849.21 | 766.43 | 695.56 | 594.53 | 272.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 401.72 | 441.66 | 471.26 | 384.37 | 70.46 |
| Profit of the financial year | 39.94 | 29.61 | -86.89 | - 313.91 | - 247.09 |
| Shareholders equity total | 491.66 | 521.26 | 434.37 | 120.46 | - 126.62 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.78 | 91.26 | |||
| Current trade creditors | 115.38 | 66.66 | 48.73 | 169.01 | 152.47 |
| Short-term deferred tax liabilities | 17.73 | 8.36 | |||
| Other non-interest bearing current liabilities | 224.44 | 170.14 | 212.46 | 136.28 | 155.81 |
| Current liabilities total | 357.55 | 245.16 | 261.19 | 474.07 | 399.54 |
| Balance sheet total (liabilities) | 849.21 | 766.43 | 695.56 | 594.53 | 272.94 |
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