POW Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40069682
Kapelvej 5, 2200 København N
mail@powpizza.dk
tel: 50305054
www.powpizza.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.38 | 397.98 | 430.61 | 441.25 | 459.16 |
| Employee benefit expenses | - 375.90 | - 567.57 | - 581.34 | - 502.20 | - 500.31 |
| Total depreciation | -4.59 | -11.27 | -21.13 | -32.40 | -23.21 |
| EBIT | - 283.11 | - 180.86 | - 171.86 | -93.34 | -64.37 |
| Other financial expenses | -0.75 | -2.43 | -1.89 | -5.01 | -9.47 |
| Pre-tax profit | - 283.86 | - 183.28 | - 173.75 | -98.35 | -73.84 |
| Income taxes | 62.28 | 36.26 | -99.44 | 155.72 | -79.60 |
| Net earnings | - 221.58 | - 147.02 | - 273.19 | 57.37 | - 153.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.36 | 13.77 | 9.18 | ||
| Machinery and equipment | 26.70 | 86.39 | 63.17 | 39.96 | |
| Tangible assets total | 18.36 | 40.47 | 95.57 | 63.17 | 39.96 |
| Investments total | 79.18 | 81.74 | 70.02 | 70.02 | 70.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.26 | 12.25 | |||
| Current deferred tax assets | 62.28 | 98.55 | 155.72 | 76.12 | |
| Short term receivables total | 71.54 | 110.80 | 155.72 | 76.12 | |
| Cash and bank deposits | 62.67 | 59.31 | 34.48 | 31.76 | 136.74 |
| Cash and cash equivalents | 62.67 | 59.31 | 34.48 | 31.76 | 136.74 |
| Balance sheet total (assets) | 231.75 | 292.33 | 200.07 | 320.68 | 322.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 221.58 | - 368.60 | - 641.79 | - 584.42 | |
| Profit of the financial year | - 221.58 | - 147.02 | - 273.19 | 57.37 | - 153.44 |
| Shareholders equity total | - 221.48 | - 368.50 | - 601.79 | - 544.42 | - 697.86 |
| Provisions | 0.89 | 0.89 | 0.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 35.73 | 12.48 | 4.24 | ||
| Current owed to participating | 238.48 | 332.59 | 544.20 | 672.54 | 671.40 |
| Current owed to group member | 39.90 | 39.90 | 39.90 | ||
| Other non-interest bearing current liabilities | 179.02 | 315.76 | 212.63 | 151.77 | 308.51 |
| Current liabilities total | 453.23 | 660.83 | 800.96 | 864.21 | 1 019.81 |
| Balance sheet total (liabilities) | 231.75 | 292.33 | 200.07 | 320.68 | 322.84 |
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