Viking Pizzaria ApS — Credit Rating and Financial Key Figures
CVR number: 37828742
Bredegade 44, 4200 Slagelse
burhanviking@hotmail.com
tel: 25798818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.31 | -77.78 | 427.97 | 240.44 | 384.51 |
| Employee benefit expenses | - 208.97 | - 215.40 | - 206.81 | - 235.98 | - 261.76 |
| Total depreciation | -1.49 | -3.44 | -8.00 | -6.40 | -25.60 |
| EBIT | 149.85 | - 296.62 | 213.16 | -1.95 | 97.15 |
| Other financial expenses | -0.31 | -1.00 | -1.49 | -2.26 | |
| Pre-tax profit | 149.54 | - 296.62 | 212.16 | -3.43 | 94.89 |
| Income taxes | -6.89 | 65.26 | -14.23 | ||
| Net earnings | 142.65 | - 231.36 | 212.16 | -3.43 | 80.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 10.00 | 5.00 | |||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 85.93 | 6.45 | 24.96 | 139.42 | 35.04 |
| Current other receivables | 49.00 | ||||
| Short term receivables total | 85.93 | 6.45 | 24.96 | 139.42 | 84.04 |
| Cash and bank deposits | 44.74 | 105.71 | 185.64 | 62.14 | 312.89 |
| Cash and cash equivalents | 44.74 | 105.71 | 185.64 | 62.14 | 312.89 |
| Balance sheet total (assets) | 140.67 | 117.16 | 247.60 | 232.16 | 401.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 100.00 | 3.65 | - 227.71 | -15.55 | -18.98 |
| Profit of the financial year | 142.65 | - 231.36 | 212.16 | -3.43 | 80.66 |
| Shareholders equity total | 43.15 | - 187.71 | 24.45 | 21.02 | 101.68 |
| 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 | 93.82 | 41.58 | 124.32 | 158.06 |
| Current owed to participating | 100.00 | 91.63 | |||
| Short-term deferred tax liabilities | 6.89 | 14.23 | |||
| Other non-interest bearing current liabilities | 80.63 | 49.05 | 81.57 | 86.81 | 36.34 |
| Current liabilities total | 97.52 | 142.87 | 223.15 | 211.14 | 300.25 |
| Balance sheet total (liabilities) | 140.67 | 117.16 | 247.60 | 232.16 | 401.93 |
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