Pops pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39318881
Nybrovej 149, 2800 Kongens Lyngby
info@popspizza.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.85 | 366.43 | 584.03 | 676.56 | 1 878.72 |
| Employee benefit expenses | - 264.88 | - 410.38 | - 514.69 | - 623.37 | -1 704.74 |
| Total depreciation | -19.82 | ||||
| EBIT | 72.98 | -43.95 | 69.34 | 53.19 | 154.15 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.50 | -1.50 | -1.06 | ||
| Pre-tax profit | 72.98 | -43.95 | 68.83 | 51.69 | 153.37 |
| Income taxes | -16.05 | -15.14 | -11.37 | -33.73 | |
| Net earnings | 56.92 | -43.95 | 53.69 | 40.32 | 119.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 60.00 | 51.43 | ||
| Intangible assets total | 60.00 | 60.00 | 51.43 | ||
| Machinery and equipment | 45.00 | 45.00 | 33.75 | ||
| Tangible assets total | 45.00 | 45.00 | 33.75 | ||
| Investments total | 81.00 | 81.00 | 81.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 32.29 | ||||
| Inventories total | 32.29 | ||||
| Current trade debtors | 200.39 | 145.39 | 33.62 | ||
| Current other receivables | 72.74 | ||||
| Short term receivables total | 72.74 | 200.39 | 145.39 | 33.62 | |
| Cash and bank deposits | 133.56 | 76.08 | 16.69 | 87.69 | 550.39 |
| Cash and cash equivalents | 133.56 | 76.08 | 16.69 | 87.69 | 550.39 |
| Balance sheet total (assets) | 238.58 | 76.08 | 403.08 | 419.08 | 750.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.25 | 84.17 | 0.23 | 53.91 | 94.23 |
| Profit of the financial year | 56.92 | -43.95 | 53.69 | 40.32 | 119.65 |
| Shareholders equity total | 84.17 | 40.22 | 93.91 | 134.23 | 253.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.17 | 75.44 | 102.94 | ||
| Current owed to participating | 43.99 | 86.74 | 43.01 | ||
| Short-term deferred tax liabilities | 16.05 | 13.14 | 9.37 | 33.73 | |
| Other non-interest bearing current liabilities | 101.19 | 35.85 | 252.03 | 113.31 | 316.63 |
| Current liabilities total | 154.41 | 35.85 | 309.16 | 284.85 | 496.31 |
| Balance sheet total (liabilities) | 238.58 | 76.08 | 403.08 | 419.08 | 750.18 |
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