Mamma Rosa Pizzaria ApS — Credit Rating and Financial Key Figures
CVR number: 39623773
Gefionsvej 45 B, 3000 Helsingør
maestro10@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 281.83 | 3 338.64 | 3 612.27 |
| Wages and salaries | -1 767.48 | -2 764.98 | |
| Social security expenses | -23.95 | -72.08 | |
| Employee benefit expenses | -3 104.92 | ||
| Total depreciation | -12.83 | -15.21 | -37.69 |
| EBIT | 477.58 | 486.39 | 469.66 |
| Other financial expenses | -2.14 | -4.24 | -0.07 |
| Pre-tax profit | 475.43 | 482.13 | 469.58 |
| Income taxes | - 104.59 | - 106.07 | - 103.33 |
| Net earnings | 370.84 | 376.06 | 366.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.48 | 188.46 | 150.77 | ||
| Tangible assets total | 38.48 | 188.46 | 150.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 151.17 | ||||
| Finished products/goods | 135.42 | ||||
| Inventories total | 135.42 | 151.17 | |||
| Current trade debtors | 132.68 | 92.57 | 112.72 | ||
| Short term receivables total | 132.68 | 92.57 | 112.72 | ||
| Cash and bank deposits | 0.00 | 0.00 | 550.02 | 702.93 | 1 110.39 |
| Cash and cash equivalents | 0.00 | 0.00 | 550.02 | 702.93 | 1 110.39 |
| Balance sheet total (assets) | 0.00 | 0.00 | 721.18 | 1 119.38 | 1 525.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 370.84 | 746.90 | |||
| Profit of the financial year | 370.84 | 376.06 | 366.26 | ||
| Shareholders equity total | 0.00 | 0.00 | 410.84 | 786.90 | 1 153.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.83 | 8.33 | 0.77 | ||
| Current owed to participating | 18.59 | 18.59 | 18.59 | ||
| Short-term deferred tax liabilities | 104.59 | 101.31 | 77.17 | ||
| Other non-interest bearing current liabilities | 145.32 | 204.25 | 275.35 | ||
| Current liabilities total | 310.34 | 332.48 | 371.89 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 721.18 | 1 119.38 | 1 525.04 |
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