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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 236.22 | 1 178.39 | 1 539.22 | 2 316.08 | 1 990.95 |
| Employee benefit expenses | - 982.77 | - 769.50 | - 966.64 | -1 077.25 | -1 309.84 |
| Total depreciation | -21.49 | - 108.40 | - 139.62 | - 123.91 | - 225.62 |
| EBIT | 231.96 | 300.49 | 432.95 | 1 114.91 | 455.49 |
| Other financial income | 1.47 | 2.23 | 47.90 | ||
| Other financial expenses | -3.54 | -5.92 | -14.59 | -6.81 | -17.83 |
| Pre-tax profit | 228.43 | 294.57 | 419.84 | 1 110.33 | 485.56 |
| Income taxes | -50.25 | -64.81 | -96.71 | - 231.66 | -90.52 |
| Net earnings | 178.17 | 229.77 | 323.13 | 878.67 | 395.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 291.00 | 213.80 | 183.25 | 146.60 | 105.03 |
| Intangible assets total | 291.00 | 213.80 | 183.25 | 146.60 | 105.03 |
| Buildings | 307.20 | 245.76 | 426.70 | ||
| Machinery and equipment | 85.96 | 284.77 | 129.12 | 103.29 | 60.48 |
| Tangible assets total | 85.96 | 284.77 | 436.31 | 349.05 | 487.18 |
| Investments total | 119.55 | 119.55 | 119.55 | 119.55 | 119.55 |
| Non-current other receivables | 750.00 | 750.00 | 797.90 | ||
| Long term receivables total | 750.00 | 750.00 | 797.90 | ||
| Raw materials and consumables | 32.00 | 32.00 | |||
| Finished products/goods | 33.82 | 46.18 | 40.86 | ||
| Inventories total | 32.00 | 32.00 | 33.82 | 46.18 | 40.86 |
| Current trade debtors | 42.84 | 43.63 | |||
| Current deferred tax assets | 24.00 | 20.25 | |||
| Short term receivables total | 24.00 | 42.84 | 63.88 | ||
| Cash and bank deposits | 445.91 | 327.30 | 261.82 | 1 296.13 | 1 399.50 |
| Cash and cash equivalents | 445.91 | 327.30 | 261.82 | 1 296.13 | 1 399.50 |
| Balance sheet total (assets) | 974.42 | 977.41 | 1 808.76 | 2 750.34 | 3 013.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | - 105.80 | -55.00 | |||
| Retained earnings | 178.17 | 302.14 | 625.26 | 1 345.13 | |
| Profit of the financial year | 178.17 | 229.77 | 323.13 | 878.67 | 395.04 |
| Shareholders equity total | 218.17 | 342.14 | 665.26 | 1 543.93 | 1 883.97 |
| Non-current deferred tax liabilities | 365.76 | 365.76 | 365.76 | ||
| Non-current liabilities total | 365.76 | 365.76 | 365.76 | ||
| Current trade creditors | 171.26 | 74.56 | |||
| Current owed to participating | 1.38 | ||||
| Short-term deferred tax liabilities | 50.25 | 64.81 | 96.71 | 203.66 | 76.77 |
| Other non-interest bearing current liabilities | 706.00 | 570.47 | 509.77 | 636.99 | 611.45 |
| Current liabilities total | 756.25 | 635.27 | 777.74 | 840.65 | 764.16 |
| Balance sheet total (liabilities) | 974.42 | 977.41 | 1 808.76 | 2 750.34 | 3 013.90 |
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