Pizza Pizza Rosengårdcenter ApS — Credit Rating and Financial Key Figures
CVR number: 41960205
Ørbækvej 75, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 209.44 | 1 507.87 | 3 272.80 | 3 689.66 |
| Employee benefit expenses | -1 542.00 | -2 271.18 | -3 848.08 | -3 494.27 |
| Total depreciation | -97.87 | -74.97 | - 203.36 | - 203.36 |
| EBIT | -1 430.43 | - 838.27 | - 778.64 | -7.97 |
| Other financial income | 0.04 | 0.29 | ||
| Other financial expenses | -94.40 | -16.37 | -49.94 | - 215.59 |
| Pre-tax profit | -1 524.83 | - 854.64 | - 828.53 | - 223.28 |
| Net earnings | -1 524.83 | - 854.64 | - 828.53 | - 223.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 170.83 | 153.33 | 396.24 | 322.49 |
| Intangible assets total | 170.83 | 153.33 | 396.24 | 322.49 |
| Buildings | 277.50 | 247.50 | 195.00 | 142.50 |
| Machinery and equipment | 175.47 | 148.00 | 209.77 | 132.66 |
| Tangible assets total | 452.97 | 395.50 | 404.77 | 275.16 |
| Investments total | 354.87 | 354.87 | 43.97 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.79 | 2.48 | 4.83 | |
| Current amounts owed by group member comp. | 285.00 | |||
| Current other receivables | 59.21 | 282.10 | ||
| Current deferred tax assets | 340.43 | 340.43 | 340.43 | 340.43 |
| Short term receivables total | 346.22 | 399.64 | 627.91 | 627.37 |
| Cash and bank deposits | 16.32 | 169.30 | 147.15 | 204.01 |
| Cash and cash equivalents | 16.32 | 169.30 | 147.15 | 204.01 |
| Balance sheet total (assets) | 1 341.21 | 1 472.65 | 1 576.07 | 1 473.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 340.43 | -1 181.94 | -2 036.58 | -2 865.11 |
| Profit of the financial year | -1 524.83 | - 854.64 | - 828.53 | - 223.28 |
| Shareholders equity total | -1 144.40 | -1 996.58 | -2 825.11 | -3 048.39 |
| Non-current loans from credit institutions | 177.31 | 134.77 | 1 320.28 | |
| Non-current liabilities total | 177.31 | 134.77 | 1 320.28 | |
| Current loans from credit institutions | 53.83 | |||
| Current trade creditors | 1 436.94 | 2 477.78 | 499.27 | 1 369.63 |
| Current owed to participating | 1.11 | 19.77 | 28.42 | 54.89 |
| Current owed to group member | 728.75 | 396.75 | 1 564.71 | 1 929.56 |
| Other non-interest bearing current liabilities | 141.50 | 440.16 | 988.51 | 1 113.49 |
| Current liabilities total | 2 308.29 | 3 334.46 | 3 080.90 | 4 521.39 |
| Balance sheet total (liabilities) | 1 341.21 | 1 472.65 | 1 576.07 | 1 473.00 |
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