Viking Pizzaria ApS — Credit Rating and Financial Key Figures
CVR number: 37828742
Bredegade 44, 4200 Slagelse
burhanviking@hotmail.com
tel: 25798818
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.19 | 360.31 | -77.78 | 427.97 | 240.44 |
| Employee benefit expenses | - 208.97 | - 215.40 | - 206.81 | - 235.98 | |
| Total depreciation | -9.40 | -1.49 | -3.44 | -8.00 | -6.40 |
| EBIT | 5.79 | 149.85 | - 296.62 | 213.16 | -1.95 |
| Other financial expenses | -0.00 | -0.31 | -1.00 | -1.49 | |
| Pre-tax profit | 5.78 | 149.54 | - 296.62 | 212.16 | -3.43 |
| Income taxes | -1.27 | -6.89 | 65.26 | ||
| Net earnings | 4.51 | 142.65 | - 231.36 | 212.16 | -3.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 25.60 | |||
| Tangible assets total | 32.00 | 25.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 10.00 | 5.00 | ||
| Finished products/goods | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 85.93 | 6.45 | 24.96 | 139.42 | |
| Current deferred tax assets | 28.91 | ||||
| Short term receivables total | 28.91 | 85.93 | 6.45 | 24.96 | 139.42 |
| Cash and bank deposits | 48.92 | 44.74 | 105.71 | 185.64 | 62.14 |
| Cash and cash equivalents | 48.92 | 44.74 | 105.71 | 185.64 | 62.14 |
| Balance sheet total (assets) | 82.84 | 140.67 | 117.16 | 247.60 | 232.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.01 | - 100.00 | 3.65 | - 227.71 | -15.55 |
| Profit of the financial year | 4.51 | 142.65 | - 231.36 | 212.16 | -3.43 |
| Shareholders equity total | - 101.00 | 43.15 | - 187.71 | 24.45 | 21.02 |
| Non-current owed to group member | 100.00 | ||||
| Non-current other liabilities | 62.00 | ||||
| Non-current liabilities total | 162.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 93.82 | 41.58 | 124.32 |
| Current owed to participating | 100.00 | ||||
| Short-term deferred tax liabilities | 6.89 | ||||
| Other non-interest bearing current liabilities | 173.83 | 80.63 | 49.05 | 81.57 | 86.81 |
| Current liabilities total | 183.84 | 97.52 | 142.87 | 223.15 | 211.14 |
| Balance sheet total (liabilities) | 82.84 | 140.67 | 117.16 | 247.60 | 232.16 |
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