Pia´s Pølsevogn ApS — Credit Rating and Financial Key Figures
CVR number: 39832739
Vejlebæksvej 75, Ladby 5300 Kerteminde
cafefodkold@hotmail.dk
tel: 23202828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.77 | -10.07 | -7.78 | -4.75 | -4.80 |
| Employee benefit expenses | -29.34 | ||||
| Total depreciation | -24.16 | ||||
| EBIT | -2.73 | -10.07 | -7.78 | -4.75 | -4.80 |
| Other financial income | 0.77 | 0.94 | |||
| Other financial expenses | -1.79 | -0.17 | -1.42 | -0.09 | |
| Pre-tax profit | -4.52 | -10.23 | -9.20 | -4.07 | -3.86 |
| Net earnings | -4.52 | -10.23 | -9.20 | -4.07 | -3.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.45 | 2.64 | 1.72 | 8.67 | 10.80 |
| Short term receivables total | 1.45 | 2.64 | 1.72 | 8.67 | 10.80 |
| Cash and bank deposits | 0.03 | 37.07 | 8.05 | 2.05 | |
| Cash and cash equivalents | 0.03 | 37.07 | 8.05 | 2.05 | |
| Balance sheet total (assets) | 1.48 | 2.64 | 38.78 | 16.72 | 12.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.52 | -14.75 | -23.96 | -28.03 | |
| Profit of the financial year | -4.52 | -10.23 | -9.20 | -4.07 | -3.86 |
| Shareholders equity total | -3.52 | -13.75 | 16.04 | 11.97 | 8.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.50 | 4.75 | 4.75 | 4.75 |
| Current owed to participating | 11.83 | 16.91 | |||
| Other non-interest bearing current liabilities | 0.07 | 1.08 | |||
| Current liabilities total | 5.00 | 16.40 | 22.74 | 4.75 | 4.75 |
| Balance sheet total (liabilities) | 1.48 | 2.64 | 38.78 | 16.72 | 12.86 |
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