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RIVA PIZZA BURGER & STEAKHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 32678041
Blichersvej 57 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 299.65 | 2 211.74 | 2 505.24 | 2 481.90 | 2 460.83 |
| Employee benefit expenses | -1 101.09 | -1 664.47 | -1 910.62 | -1 531.63 | -1 900.00 |
| Other operating expenses | - 820.21 | - 833.64 | - 635.95 | - 639.54 | - 826.64 |
| Total depreciation | -8.54 | -4.27 | -4.27 | -8.54 | |
| EBIT | 369.81 | - 290.65 | -45.60 | 302.19 | - 265.81 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -1.43 | -1.83 | -69.93 | ||
| Pre-tax profit | 368.39 | - 292.48 | -45.60 | 232.25 | - 265.56 |
| Income taxes | -54.91 | -6.00 | |||
| Net earnings | 313.48 | - 292.48 | -45.60 | 226.25 | - 265.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.08 | 12.81 | 8.54 | ||
| Tangible assets total | 17.08 | 12.81 | 8.54 | ||
| Investments total | 82.40 | 82.40 | 82.40 | 82.40 | |
| Non-curr. owed by group member comp. | 88.00 | 88.00 | 95.44 | ||
| Non-current loans receivable | 170.40 | ||||
| Long term receivables total | 88.00 | 88.00 | 170.40 | 95.44 | |
| Raw materials and consumables | 51.29 | 53.80 | 53.80 | 75.09 | 125.74 |
| Inventories total | 51.29 | 53.80 | 53.80 | 75.09 | 125.74 |
| Current trade debtors | 9.06 | 111.01 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | 9.06 | 111.01 | ||
| Cash and bank deposits | 229.03 | 193.19 | 131.20 | 188.48 | 236.13 |
| Cash and cash equivalents | 229.03 | 193.19 | 131.20 | 188.48 | 236.13 |
| Balance sheet total (assets) | 467.80 | 430.20 | 366.94 | 450.47 | 555.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 118.80 | 194.67 | -97.80 | - 143.40 | 513.85 |
| Profit of the financial year | 313.48 | - 292.48 | -45.60 | 226.25 | - 265.56 |
| Shareholders equity total | 319.68 | 27.20 | -18.40 | 207.85 | 373.29 |
| Non-current other liabilities | 191.91 | ||||
| Non-current liabilities total | 191.91 | ||||
| Current trade creditors | 39.31 | 51.35 | |||
| Short-term deferred tax liabilities | 54.91 | 54.91 | 3.22 | 3.22 | |
| Other non-interest bearing current liabilities | 93.22 | 348.10 | 193.44 | 200.09 | 127.43 |
| Current liabilities total | 148.13 | 403.00 | 193.44 | 242.62 | 182.00 |
| Balance sheet total (liabilities) | 467.80 | 430.20 | 366.94 | 450.47 | 555.29 |
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