Robertos Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 34626960
Slotsherrensvej 139, 2720 Vanløse
mr.ali.n@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.24 | -60.84 | 381.54 | -31.88 | 4.80 |
| Employee benefit expenses | -99.59 | - 193.13 | - 504.47 | - 192.51 | |
| Total depreciation | -0.60 | -7.20 | - 118.40 | ||
| EBIT | -46.95 | - 261.17 | -4.53 | - 224.39 | 4.80 |
| Other financial income | 0.08 | 0.03 | |||
| Other financial expenses | -2.10 | -1.23 | -10.98 | -5.21 | -8.50 |
| Pre-tax profit | -49.05 | - 262.40 | -15.51 | - 229.53 | -3.67 |
| Income taxes | 195.78 | ||||
| Net earnings | -49.05 | - 262.40 | -15.51 | - 229.53 | 192.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.80 | 6.60 | |||
| Tangible assets total | 13.80 | 6.60 | |||
| Investments total | 18.84 | 54.45 | 54.45 | 54.45 | |
| Non-current other receivables | 18.84 | ||||
| Long term receivables total | 18.84 | ||||
| Raw materials and consumables | 55.00 | 55.00 | 95.00 | ||
| Finished products/goods | 286.51 | 214.74 | |||
| Inventories total | 286.51 | 214.74 | 55.00 | 55.00 | 95.00 |
| Prepayments and accrued income | 19.14 | ||||
| Current other receivables | 125.13 | 85.18 | |||
| Current deferred tax assets | 195.78 | ||||
| Short term receivables total | 125.13 | 85.18 | 19.14 | 195.78 | |
| Cash and bank deposits | 280.29 | 219.50 | 327.21 | 2.05 | 2.91 |
| Cash and cash equivalents | 280.29 | 219.50 | 327.21 | 2.05 | 2.91 |
| Balance sheet total (assets) | 724.57 | 544.85 | 455.81 | 111.50 | 348.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 373.60 | - 422.66 | - 685.06 | - 700.57 | - 930.10 |
| Profit of the financial year | -49.05 | - 262.40 | -15.51 | - 229.53 | 192.11 |
| Shareholders equity total | - 342.66 | - 605.06 | - 620.57 | - 850.10 | - 657.99 |
| Non-current owed to group member | 632.27 | ||||
| Non-current other liabilities | 185.80 | ||||
| Non-current liabilities total | 818.07 | ||||
| Current loans from credit institutions | 16.05 | ||||
| Current trade creditors | 209.08 | 260.05 | 64.54 | 24.32 | 8.27 |
| Current owed to participating | 659.24 | 620.08 | 626.88 | 761.98 | |
| Other non-interest bearing current liabilities | 40.09 | 214.57 | 391.76 | 310.40 | 235.88 |
| Current liabilities total | 249.16 | 1 149.91 | 1 076.38 | 961.60 | 1 006.13 |
| Balance sheet total (liabilities) | 724.57 | 544.85 | 455.81 | 111.50 | 348.14 |
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