Jelling Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39869942
Jernbanevej 1, 7300 Jelling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 966.23 | 2 868.32 | |||
| Costs of manufacturing | - 825.18 | -1 203.62 | |||
| Gross profit | 484.75 | 1 141.05 | 1 696.73 | 1 664.70 | |
| Wages and salaries | - 690.08 | - 774.69 | -1 219.41 | ||
| Social security expenses | -8.90 | -20.76 | -39.88 | ||
| Employee benefit expenses | - 418.73 | - 328.87 | |||
| Other operating expenses | - 342.55 | - 535.58 | - 653.68 | ||
| Total depreciation | -18.30 | -50.60 | -86.24 | - 121.02 | - 101.06 |
| EBIT | 47.72 | 71.24 | 13.29 | 244.69 | - 349.33 |
| Other financial expenses | -1.12 | -1.07 | -2.97 | -1.19 | -0.10 |
| Pre-tax profit | 46.60 | 73.62 | 10.32 | 243.49 | - 349.43 |
| Income taxes | -11.37 | -16.19 | -2.27 | -53.55 | |
| Net earnings | 35.24 | 57.42 | 8.05 | 189.94 | - 349.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.70 | 88.22 | 163.65 | 181.18 | 181.18 |
| Tangible assets total | 85.70 | 88.22 | 163.65 | 181.18 | 181.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 52.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 10.00 | 52.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 2.15 | 8.98 | 4.87 | 12.04 | |
| Current amounts owed by group member comp. | 4.59 | ||||
| Current other receivables | 207.63 | 139.29 | 79.06 | 87.33 | |
| Short term receivables total | 6.73 | 216.61 | 144.16 | 91.10 | 87.33 |
| Cash and bank deposits | 333.02 | 13.44 | 150.74 | 201.78 | 49.52 |
| Cash and cash equivalents | 333.02 | 13.44 | 150.74 | 201.78 | 49.52 |
| Balance sheet total (assets) | 435.46 | 370.27 | 518.55 | 534.06 | 378.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 35.23 | 92.66 | 81.52 | 240.41 | |
| Retained earnings | -0.00 | 0.10 | |||
| Profit of the financial year | 35.24 | 57.42 | 8.05 | 189.94 | - 349.43 |
| Shareholders equity total | 85.24 | 142.66 | 150.71 | 321.46 | -58.92 |
| Provisions | 1.69 | ||||
| Non-current deferred tax liabilities | 9.67 | 27.56 | 29.83 | 75.45 | |
| Non-current liabilities total | 9.67 | 27.56 | 29.83 | 75.45 | |
| Current trade creditors | 164.46 | 6.02 | 74.44 | 10.36 | 338.43 |
| Current owed to participating | 85.39 | ||||
| Other non-interest bearing current liabilities | 174.40 | 194.03 | 178.18 | 126.78 | 98.51 |
| Current liabilities total | 338.85 | 200.05 | 338.01 | 137.15 | 436.94 |
| Balance sheet total (liabilities) | 435.46 | 370.27 | 518.55 | 534.06 | 378.02 |
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