Mikes Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39673290
Tornhøjvej 4 C, 9220 Aalborg Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 72.57 | 0.40 | 724.52 | 539.99 |
| Employee benefit expenses | -1.34 | - 253.33 | - 703.68 | - 829.96 |
| Total depreciation | -12.87 | -18.80 | ||
| EBIT | 71.23 | - 252.93 | 7.97 | - 308.78 |
| Other financial expenses | -0.04 | -1.73 | -7.78 | -29.86 |
| Pre-tax profit | 71.19 | - 264.66 | 0.19 | - 338.63 |
| Income taxes | -15.64 | 57.11 | 0.28 | 67.70 |
| Net earnings | 55.54 | - 207.56 | 0.47 | - 270.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 71.13 | 52.33 | |
| Tangible assets total | 40.00 | 71.13 | 52.33 | |
| Investments total | 38.85 | 38.85 | ||
| Non-current other receivables | 1.35 | 38.85 | ||
| Long term receivables total | 1.35 | 38.85 | ||
| Raw materials and consumables | 134.00 | 97.00 | ||
| Other stocks | 57.00 | 85.50 | ||
| Inventories total | 134.00 | 97.00 | 57.00 | 85.50 |
| Current trade debtors | 38.24 | 8.12 | ||
| Current other receivables | 8.34 | 57.38 | 125.08 | |
| Current deferred tax assets | 57.11 | 3.00 | 7.00 | |
| Short term receivables total | 65.44 | 98.62 | 140.21 | |
| Cash and bank deposits | 12.26 | 14.80 | 64.27 | 10.33 |
| Cash and cash equivalents | 12.26 | 14.80 | 64.27 | 10.33 |
| Balance sheet total (assets) | 147.61 | 256.09 | 329.88 | 327.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 55.54 | - 152.01 | - 151.55 | |
| Profit of the financial year | 55.54 | - 207.56 | 0.47 | - 270.93 |
| Shareholders equity total | 105.55 | - 102.01 | - 101.55 | - 372.48 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 74.35 | |||
| Current trade creditors | 11.89 | 200.41 | 296.41 | |
| Short-term deferred tax liabilities | 15.64 | 15.64 | ||
| Other non-interest bearing current liabilities | 26.42 | 330.58 | 231.01 | 328.94 |
| Current liabilities total | 42.06 | 358.11 | 431.42 | 699.70 |
| Balance sheet total (liabilities) | 147.61 | 256.09 | 329.88 | 327.22 |
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