Sønderjyske Pizza & Grill ApS — Credit Rating and Financial Key Figures
CVR number: 39596326
Stationsvej 34 A, 6360 Tinglev
sjpizza@yahoo.com
tel: 28517974
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 530.46 | 1 162.60 | 945.79 | 493.32 | 776.05 |
| External services | - 397.12 | - 814.13 | - 712.43 | - 316.62 | - 516.59 |
| Gross profit | 133.33 | 348.47 | 233.36 | 176.70 | 259.46 |
| Wages and salaries | - 278.78 | - 347.96 | -87.78 | - 330.39 | |
| Social security expenses | -2.27 | -4.25 | -0.55 | ||
| Employee benefit expenses | -49.41 | ||||
| Total depreciation | -23.37 | -17.52 | |||
| EBIT | 60.55 | 67.42 | - 118.85 | 71.39 | -71.48 |
| Other financial expenses | -0.92 | -19.92 | -34.63 | -34.02 | -38.92 |
| Income from other inv. held as non-curr. assets | 86.70 | ||||
| Pre-tax profit | 146.33 | 47.50 | - 153.48 | 37.37 | - 110.40 |
| Income taxes | -10.45 | ||||
| Net earnings | 146.33 | 37.05 | - 153.48 | 37.37 | - 110.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 058.00 | 1 671.80 | 613.80 | 1 243.60 | 1 243.60 |
| Machinery and equipment | 70.10 | 98.10 | 111.68 | 93.08 | 100.64 |
| Tangible assets total | 1 128.10 | 1 769.91 | 725.49 | 1 336.68 | 1 344.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.70 | 8.88 | 21.14 | 24.98 | 23.79 |
| Inventories total | 8.70 | 8.88 | 21.14 | 24.98 | 23.79 |
| Current trade debtors | 100.00 | ||||
| Current other receivables | 43.66 | 13.58 | 13.58 | ||
| Short term receivables total | 43.66 | 13.58 | 13.58 | 100.00 | |
| Cash and bank deposits | 310.31 | 171.13 | 311.33 | 125.19 | 23.65 |
| Cash and cash equivalents | 310.31 | 171.13 | 311.33 | 125.19 | 23.65 |
| Balance sheet total (assets) | 1 490.77 | 1 963.49 | 1 057.95 | 1 500.43 | 1 491.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 301.43 | 447.76 | 495.26 | 341.78 | 379.15 |
| Profit of the financial year | 146.33 | 37.05 | - 153.48 | 37.37 | - 110.40 |
| Shareholders equity total | 447.76 | 524.81 | 381.78 | 419.15 | 308.75 |
| Non-current advances received | 439.13 | 394.60 | 858.38 | 806.15 | |
| Non-current deferred tax liabilities | 10.45 | ||||
| Non-current liabilities total | 449.58 | 394.60 | 858.38 | 806.15 | |
| Short-term deferred tax liabilities | 50.72 | ||||
| Other non-interest bearing current liabilities | 992.29 | 989.10 | 281.57 | 222.90 | 376.78 |
| Current liabilities total | 1 043.01 | 989.10 | 281.57 | 222.90 | 376.78 |
| Balance sheet total (liabilities) | 1 490.77 | 1 963.49 | 1 057.95 | 1 500.43 | 1 491.68 |
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