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LA ROSA PIZZA ApS — Credit Rating and Financial Key Figures
CVR number: 41953624
Malmbergsvej 1, Gl Holte 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.86 | 1 101.67 | 1 437.85 | 1 454.32 | 1 437.60 |
| Employee benefit expenses | - 958.56 | -1 100.06 | -1 357.06 | -1 354.22 | -1 282.36 |
| Total depreciation | -60.00 | -60.00 | -60.00 | -95.62 | |
| EBIT | 39.31 | -58.39 | 20.79 | 40.10 | 59.62 |
| Other financial expenses | -1.34 | -2.02 | -0.51 | -2.88 | -1.56 |
| Pre-tax profit | 37.96 | -60.41 | 20.28 | 37.22 | 58.06 |
| Income taxes | -8.35 | 12.85 | -4.57 | -8.82 | -12.49 |
| Net earnings | 29.61 | -47.57 | 15.71 | 28.40 | 45.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 360.00 | 320.00 | 280.00 | 240.00 |
| Intangible assets total | 400.00 | 360.00 | 320.00 | 280.00 | 240.00 |
| Buildings | 15.00 | 10.00 | 5.00 | ||
| Machinery and equipment | 100.00 | 80.00 | 45.00 | 133.94 | 276.50 |
| Tangible assets total | 100.00 | 80.00 | 60.00 | 143.94 | 281.50 |
| Investments total | 45.47 | 45.47 | 45.47 | 52.10 | |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Current trade debtors | 14.79 | 12.54 | 5.45 | ||
| Prepayments and accrued income | 62.02 | ||||
| Current other receivables | 14.79 | 14.79 | 14.79 | 12.19 | |
| Current deferred tax assets | 12.85 | 12.27 | 2.00 | ||
| Short term receivables total | 14.79 | 40.18 | 27.06 | 22.24 | 74.21 |
| Cash and bank deposits | 355.01 | 431.21 | 190.27 | 251.40 | 147.31 |
| Cash and cash equivalents | 355.01 | 431.21 | 190.27 | 251.40 | 147.31 |
| Balance sheet total (assets) | 869.80 | 1 006.86 | 692.80 | 793.06 | 845.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.61 | -17.95 | -2.25 | 26.15 | |
| Profit of the financial year | 29.61 | -47.57 | 15.71 | 28.40 | 45.57 |
| Shareholders equity total | 69.61 | 22.05 | 37.75 | 66.15 | 111.72 |
| Provisions | 0.55 | 13.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.38 | 45.24 | 30.49 | 75.42 | 59.32 |
| Current owed to participating | 500.00 | 555.71 | 161.07 | 116.18 | 11.79 |
| Short-term deferred tax liabilities | 8.35 | ||||
| Other non-interest bearing current liabilities | 291.46 | 383.87 | 463.49 | 534.75 | 649.24 |
| Current liabilities total | 800.19 | 984.82 | 655.05 | 726.36 | 720.36 |
| Balance sheet total (liabilities) | 869.80 | 1 006.86 | 692.80 | 793.06 | 845.12 |
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