Dilans Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 41575557
Sjælør Boulevard 42, 2450 København SV
Dilan2450@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 236.22 | 1 178.39 | 1 539.22 |
| Employee benefit expenses | - 982.77 | - 769.50 | - 966.64 |
| Total depreciation | -21.49 | - 108.40 | - 139.62 |
| EBIT | 231.96 | 300.49 | 432.95 |
| Other financial income | 1.47 | ||
| Other financial expenses | -3.54 | -5.92 | -14.59 |
| Pre-tax profit | 228.43 | 294.57 | 419.84 |
| Income taxes | -50.25 | -64.81 | -96.71 |
| Net earnings | 178.17 | 229.77 | 323.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 291.00 | 213.80 | 183.25 |
| Intangible assets total | 291.00 | 213.80 | 183.25 |
| Machinery and equipment | 85.96 | 284.77 | 436.31 |
| Tangible assets total | 85.96 | 284.77 | 436.31 |
| Investments total | 119.55 | 119.55 | 119.55 |
| Long term receivables total | |||
| Raw materials and consumables | 32.00 | 32.00 | 33.82 |
| Inventories total | 32.00 | 32.00 | 33.82 |
| Current amounts owed by group member comp. | 750.00 | ||
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 774.00 | ||
| Cash and bank deposits | 445.91 | 327.30 | 261.82 |
| Cash and cash equivalents | 445.91 | 327.30 | 261.82 |
| Balance sheet total (assets) | 974.42 | 977.41 | 1 808.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | - 105.80 | ||
| Retained earnings | 178.17 | 302.14 | |
| Profit of the financial year | 178.17 | 229.77 | 323.13 |
| Shareholders equity total | 218.17 | 342.14 | 665.26 |
| Non-current liabilities total | |||
| Current trade creditors | 171.26 | ||
| Short-term deferred tax liabilities | 50.25 | 64.81 | 96.71 |
| Other non-interest bearing current liabilities | 706.00 | 570.47 | 875.53 |
| Current liabilities total | 756.25 | 635.27 | 1 143.50 |
| Balance sheet total (liabilities) | 974.42 | 977.41 | 1 808.76 |
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