MIKIS PIZZERIA ApS — Credit Rating and Financial Key Figures
CVR number: 41973463
Ålekistevej 42, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 680.05 | 795.56 | 822.55 | 1 292.12 |
| Employee benefit expenses | - 681.45 | - 790.14 | - 822.73 | -1 450.80 |
| Total depreciation | -12.74 | -9.55 | ||
| EBIT | -1.40 | 5.42 | 12.56 | - 168.24 |
| Other financial income | 0.13 | |||
| Other financial expenses | -0.93 | -1.05 | -0.00 | |
| Pre-tax profit | -2.33 | 4.37 | 12.69 | - 168.24 |
| Income taxes | 0.51 | -0.95 | -2.79 | 37.01 |
| Net earnings | -1.82 | 3.42 | 9.90 | - 131.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 67.94 | 50.96 | 38.22 | 28.66 |
| Tangible assets total | 67.94 | 50.96 | 38.22 | 28.66 |
| Investments total | 105.14 | 105.14 | ||
| Deferred tax assets | 0.51 | |||
| Long term receivables total | 0.51 | |||
| Raw materials and consumables | 17.00 | 18.50 | 30.50 | 45.00 |
| Inventories total | 17.00 | 18.50 | 30.50 | 45.00 |
| Current trade debtors | 7.01 | |||
| Current other receivables | 255.68 | |||
| Current deferred tax assets | 37.01 | |||
| Short term receivables total | 255.68 | 44.03 | ||
| Cash and bank deposits | 212.29 | 6.88 | 57.34 | 93.08 |
| Cash and cash equivalents | 212.29 | 6.88 | 57.34 | 93.08 |
| Balance sheet total (assets) | 297.74 | 332.02 | 231.20 | 315.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.82 | 1.60 | 11.49 | |
| Profit of the financial year | -1.82 | 3.42 | 9.90 | - 131.23 |
| Shareholders equity total | 38.18 | 41.60 | 51.49 | -79.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 27.30 | 43.75 | 15.88 | 50.69 |
| Short-term deferred tax liabilities | 0.44 | 2.79 | ||
| Other non-interest bearing current liabilities | 232.25 | 246.24 | 161.04 | 344.96 |
| Current liabilities total | 259.56 | 290.42 | 179.71 | 395.65 |
| Balance sheet total (liabilities) | 297.74 | 332.02 | 231.20 | 315.91 |
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