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Jelling Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39869942
Jernbanevej 1, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 141.05 | 1 696.73 | 1 664.70 | 1 080.71 | 962.05 |
| Wages and salaries | - 690.08 | - 774.69 | -1 219.41 | - 802.63 | - 779.71 |
| Social security expenses | -8.90 | -20.76 | -39.88 | -46.35 | -31.22 |
| Other operating expenses | - 342.55 | - 535.58 | - 653.68 | ||
| Total depreciation | -86.24 | - 121.02 | - 101.06 | -58.25 | -47.89 |
| EBIT | 13.29 | 244.69 | - 349.33 | 173.47 | 103.23 |
| Other financial income | 0.13 | 0.01 | |||
| Other financial expenses | -2.97 | -1.19 | -0.10 | -0.21 | |
| Pre-tax profit | 10.32 | 243.49 | - 349.43 | 173.39 | 103.23 |
| Income taxes | -2.27 | -53.55 | -22.70 | ||
| Net earnings | 8.05 | 189.94 | - 349.43 | 173.39 | 80.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.65 | 181.18 | 181.18 | 135.88 | 69.52 |
| Tangible assets total | 163.65 | 181.18 | 181.18 | 135.88 | 69.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 60.00 | 40.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 40.00 |
| Current trade debtors | 4.87 | 12.04 | |||
| Current other receivables | 139.29 | 79.06 | 87.33 | 157.94 | 212.04 |
| Short term receivables total | 144.16 | 91.10 | 87.33 | 157.94 | 212.04 |
| Cash and bank deposits | 150.74 | 201.78 | 49.52 | 123.23 | 129.18 |
| Cash and cash equivalents | 150.74 | 201.78 | 49.52 | 123.23 | 129.18 |
| Balance sheet total (assets) | 518.55 | 534.06 | 378.02 | 477.06 | 450.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 92.66 | 81.52 | 240.41 | 57.20 | 177.18 |
| Retained earnings | -0.00 | 0.10 | -0.00 | -0.01 | |
| Profit of the financial year | 8.05 | 189.94 | - 349.43 | 173.39 | 80.53 |
| Shareholders equity total | 150.71 | 321.46 | -58.92 | 280.60 | 307.71 |
| Non-current deferred tax liabilities | 29.83 | 75.45 | 22.71 | ||
| Non-current liabilities total | 29.83 | 75.45 | 22.71 | ||
| Current trade creditors | 74.44 | 10.36 | 338.43 | 26.31 | 8.04 |
| Current owed to participating | 85.39 | 148.10 | 13.67 | ||
| Other non-interest bearing current liabilities | 178.18 | 126.78 | 98.51 | 22.04 | 98.61 |
| Current liabilities total | 338.01 | 137.15 | 436.94 | 196.46 | 120.32 |
| Balance sheet total (liabilities) | 518.55 | 534.06 | 378.02 | 477.06 | 450.74 |
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