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Køge Pizza Ekspressen ApS — Credit Rating and Financial Key Figures
CVR number: 36724447
Vordingborgvej 7, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 709.84 | 1 645.11 | 1 826.98 | 1 574.22 | 1 598.07 |
| Employee benefit expenses | -1 244.00 | -1 621.09 | -1 941.50 | -1 547.04 | -1 492.13 |
| Total depreciation | - 139.76 | -5.13 | -15.41 | ||
| EBIT | 326.08 | 18.89 | - 114.52 | 11.78 | 105.94 |
| Other financial income | 0.54 | 3.21 | |||
| Other financial expenses | -17.36 | -13.84 | -0.59 | -0.28 | -0.90 |
| Pre-tax profit | 308.72 | 5.05 | - 115.11 | 12.04 | 108.25 |
| Income taxes | -84.75 | -1.10 | 25.32 | -2.65 | -23.81 |
| Net earnings | 223.97 | 3.95 | -89.79 | 9.39 | 84.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.54 | 15.41 | 15.41 | ||
| Tangible assets total | 20.54 | 15.41 | 15.41 | ||
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 30.17 | 40.67 | 85.67 | 48.17 | 48.17 |
| Inventories total | 30.17 | 40.67 | 85.67 | 48.17 | 48.17 |
| Current trade debtors | 31.96 | 0.25 | 1.67 | 99.83 | |
| Prepayments and accrued income | 40.37 | 40.37 | |||
| Current other receivables | 31.29 | 59.07 | |||
| Current deferred tax assets | 21.02 | 25.32 | |||
| Short term receivables total | 93.36 | 71.66 | 84.64 | 1.67 | 99.83 |
| Cash and bank deposits | 1 421.60 | 1 182.32 | 1 277.42 | 1 466.20 | 1 376.22 |
| Cash and cash equivalents | 1 421.60 | 1 182.32 | 1 277.42 | 1 466.20 | 1 376.22 |
| Balance sheet total (assets) | 1 640.67 | 1 385.05 | 1 538.14 | 1 591.04 | 1 599.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 793.59 | 1 130.56 | 1 143.03 | 1 053.24 | 1 062.63 |
| Profit of the financial year | 223.97 | 3.95 | -89.79 | 9.39 | 84.43 |
| Shareholders equity total | 1 170.56 | 1 174.51 | 1 093.24 | 1 102.63 | 1 187.06 |
| Non-current deferred tax liabilities | 77.49 | ||||
| Non-current liabilities total | 77.49 | ||||
| Current trade creditors | 64.96 | 16.49 | 96.76 | 233.19 | |
| Current owed to participating | 0.18 | ||||
| Short-term deferred tax liabilities | 64.57 | 30.16 | 2.65 | 23.81 | |
| Other non-interest bearing current liabilities | 262.91 | 163.89 | 348.14 | 252.57 | 388.34 |
| Current liabilities total | 392.62 | 210.54 | 444.90 | 488.41 | 412.15 |
| Balance sheet total (liabilities) | 1 640.67 | 1 385.05 | 1 538.14 | 1 591.04 | 1 599.22 |
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