Abbiocco Pizzeria ApS — Credit Rating and Financial Key Figures
CVR number: 42403725
Rosenvangs Allé 196, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 958.23 | 1 734.89 | 1 667.00 |
| Wages and salaries | -1 200.16 | -1 517.14 | -1 684.58 |
| Social security expenses | -40.35 | -44.67 | -40.13 |
| Total depreciation | -40.94 | -40.94 | -46.28 |
| EBIT | - 323.22 | 132.14 | - 103.98 |
| Other financial expenses | -1.07 | -2.34 | -0.65 |
| Pre-tax profit | - 324.30 | 129.80 | - 104.63 |
| Income taxes | 68.97 | -31.72 | 21.91 |
| Net earnings | - 255.33 | 98.07 | -82.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 78.20 | 52.84 | 27.47 |
| Intangible assets total | 78.20 | 52.84 | 27.47 |
| Machinery and equipment | 55.44 | 39.86 | 98.95 |
| Tangible assets total | 55.44 | 39.86 | 98.95 |
| Investments total | 31.20 | 31.20 | 31.20 |
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | 25.00 | 17.00 |
| Inventories total | 20.00 | 25.00 | 17.00 |
| Current trade debtors | 3.06 | 0.60 | 0.60 |
| Prepayments and accrued income | 7.68 | 1.93 | 2.00 |
| Current deferred tax assets | 68.97 | 37.24 | 59.16 |
| Short term receivables total | 79.71 | 39.77 | 61.75 |
| Cash and bank deposits | 110.95 | 280.83 | 332.88 |
| Cash and cash equivalents | 110.95 | 280.83 | 332.88 |
| Balance sheet total (assets) | 375.50 | 469.49 | 569.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 255.33 | - 157.26 | |
| Profit of the financial year | - 255.33 | 98.07 | -82.72 |
| Shareholders equity total | - 215.33 | - 117.26 | - 199.97 |
| Non-current liabilities total | |||
| Current trade creditors | 23.67 | 16.65 | 42.80 |
| Current owed to participating | 375.77 | 395.80 | 440.56 |
| Other non-interest bearing current liabilities | 191.39 | 174.30 | 285.86 |
| Current liabilities total | 590.83 | 586.75 | 769.22 |
| Balance sheet total (liabilities) | 375.50 | 469.49 | 569.25 |
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