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Mini-Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39794934
Hillerødvej 1 D, Alsønderup 3400 Hillerød
tel: 53815331
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 201.31 | 219.18 | 449.75 | 387.97 |
| Employee benefit expenses | - 154.86 | - 241.92 | - 357.23 | - 299.49 |
| Total depreciation | -10.82 | -15.70 | -15.70 | -27.54 |
| EBIT | 35.62 | -38.44 | 76.81 | 60.93 |
| Other financial expenses | -0.20 | -0.14 | -0.14 | -3.51 |
| Pre-tax profit | 35.43 | -38.59 | 76.67 | 57.41 |
| Income taxes | -7.83 | -8.36 | -12.63 | |
| Net earnings | 27.60 | -38.59 | 68.31 | 44.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19.53 | 8.99 | 7.83 | |
| Machinery and equipment | 13.75 | 34.26 | 19.71 | |
| Tangible assets total | 33.28 | 43.25 | 27.54 | |
| Investments total | 26.10 | 5.70 | 5.69 | 5.69 |
| Long term receivables total | ||||
| Raw materials and consumables | 23.40 | 22.50 | 16.05 | |
| Inventories total | 23.40 | 22.50 | 16.05 | |
| Current trade debtors | 231.00 | |||
| Short term receivables total | 231.00 | |||
| Cash and bank deposits | 47.36 | 36.52 | 135.52 | 59.30 |
| Cash and cash equivalents | 47.36 | 36.52 | 135.52 | 59.30 |
| Balance sheet total (assets) | 106.74 | 108.86 | 191.25 | 312.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 27.60 | -10.99 | 57.32 | |
| Profit of the financial year | 27.60 | -38.59 | 68.31 | 44.79 |
| Shareholders equity total | 27.60 | -10.99 | 97.32 | 142.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 5.15 | |||
| Current trade creditors | 28.42 | 20.81 | ||
| Short-term deferred tax liabilities | 7.83 | 8.36 | 12.63 | |
| Other non-interest bearing current liabilities | 71.31 | 119.85 | 52.00 | 136.49 |
| Current liabilities total | 79.14 | 119.85 | 93.93 | 169.93 |
| Balance sheet total (liabilities) | 106.74 | 108.86 | 191.25 | 312.04 |
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