Amager Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 34904863
Præstemarksvænge 19, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 530.68 | 2 654.78 |
| Employee benefit expenses | -1 628.42 | -2 022.51 |
| Other operating expenses | -98.40 | |
| Total depreciation | - 172.22 | - 211.83 |
| EBIT | 730.05 | 322.04 |
| Other financial expenses | -14.30 | -58.60 |
| Pre-tax profit | 715.75 | 263.44 |
| Income taxes | - 157.45 | -57.96 |
| Net earnings | 558.29 | 205.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 561.27 | |
| Goodwill | 290.18 | 887.31 |
| Intangible assets total | 290.18 | 1 448.57 |
| Buildings | 41.01 | 345.54 |
| Machinery and equipment | 360.00 | 1 524.59 |
| Tangible assets total | 401.00 | 1 870.13 |
| Investments total | 1.47 | 5.71 |
| Long term receivables total | ||
| Finished products/goods | 44.30 | 71.47 |
| Inventories total | 44.30 | 71.47 |
| Current trade debtors | 7.11 | 14.26 |
| Current amounts owed by group member comp. | 516.75 | |
| Prepayments and accrued income | 89.25 | 38.20 |
| Current other receivables | 48.40 | |
| Current deferred tax assets | 70.33 | 12.37 |
| Short term receivables total | 683.44 | 113.24 |
| Cash and bank deposits | 291.29 | 243.06 |
| Cash and cash equivalents | 291.29 | 243.06 |
| Balance sheet total (assets) | 1 711.68 | 3 752.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 558.29 | |
| Retained earnings | - 209.74 | 348.55 |
| Profit of the financial year | 558.29 | 205.48 |
| Shareholders equity total | 986.85 | 634.03 |
| Non-current loans from credit institutions | 13.07 | |
| Non-current other liabilities | 1 759.50 | |
| Non-current liabilities total | 13.07 | 1 759.50 |
| Current loans from credit institutions | 28.80 | 13.67 |
| Current trade creditors | 280.74 | 416.09 |
| Current owed to participating | 100.00 | |
| Current owed to group member | 27.78 | |
| Short-term deferred tax liabilities | 140.78 | |
| Other non-interest bearing current liabilities | 261.44 | 801.09 |
| Current liabilities total | 711.76 | 1 358.63 |
| Balance sheet total (liabilities) | 1 711.68 | 3 752.17 |
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