Egedal Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39537907
Egedal 13, 2690 Karlslunde
eac@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 238.40 | 374.08 | 324.15 | 400.39 | 428.33 |
Employee benefit expenses | - 268.56 | - 334.46 | - 339.84 | - 375.73 | - 467.15 |
EBIT | -30.16 | 39.63 | -15.69 | 24.67 | -38.82 |
Other financial expenses | -0.01 | ||||
Pre-tax profit | -30.17 | 39.63 | -15.69 | 24.67 | -38.82 |
Income taxes | -2.07 | -3.19 | 8.01 | ||
Net earnings | -30.17 | 37.56 | -15.69 | 21.48 | -30.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 75.52 | 75.52 | 75.52 | 75.52 | 75.52 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 8.01 | ||||
Short term receivables total | 8.01 | ||||
Cash and bank deposits | 30.61 | 67.76 | 115.22 | 156.03 | 115.86 |
Cash and cash equivalents | 30.61 | 67.76 | 115.22 | 156.03 | 115.86 |
Balance sheet total (assets) | 106.13 | 143.28 | 190.74 | 231.54 | 199.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -30.17 | 7.39 | -8.30 | 13.18 | |
Profit of the financial year | -30.17 | 37.56 | -15.69 | 21.48 | -30.81 |
Shareholders equity total | -29.17 | 47.39 | 31.70 | 53.18 | 22.37 |
Non-current liabilities total | |||||
Current trade creditors | 39.37 | 21.29 | 17.95 | 5.42 | 4.81 |
Current owed to participating | 1.17 | 0.97 | 0.28 | 19.99 | |
Short-term deferred tax liabilities | 2.07 | 2.07 | 5.26 | 5.26 | |
Other non-interest bearing current liabilities | 94.76 | 71.55 | 138.75 | 167.69 | 146.96 |
Current liabilities total | 135.29 | 95.88 | 159.04 | 178.36 | 177.02 |
Balance sheet total (liabilities) | 106.13 | 143.28 | 190.74 | 231.54 | 199.39 |
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