Armandos Pizzaria ApS — Credit Rating and Financial Key Figures
CVR number: 42004219
Brogårdsvej 25, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 397.21 | 1 688.24 | 1 758.86 | 1 811.88 |
| Employee benefit expenses | - 964.91 | -1 748.53 | -1 686.89 | -1 376.01 |
| Total depreciation | -39.05 | -39.05 | -39.05 | -39.05 |
| EBIT | 1 393.25 | -99.34 | 32.92 | 396.82 |
| Other financial income | 0.10 | |||
| Other financial expenses | -8.89 | -10.08 | -1.19 | -5.79 |
| Pre-tax profit | 1 384.35 | - 109.42 | 31.73 | 391.13 |
| Income taxes | - 305.35 | 6.07 | -7.24 | -57.39 |
| Net earnings | 1 078.99 | - 103.35 | 24.49 | 333.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 076.05 | |||
| Machinery and equipment | 351.45 | 312.40 | 273.35 | 234.30 |
| Tangible assets total | 351.45 | 4 388.45 | 273.35 | 234.30 |
| Investments total | ||||
| 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 other receivables | 168.52 | 355.30 | 1 419.32 | 883.74 |
| Current deferred tax assets | 31.16 | 100.41 | 88.52 | |
| Short term receivables total | 168.52 | 386.47 | 1 519.73 | 972.26 |
| Cash and bank deposits | 1 902.55 | 205.33 | 689.93 | 439.57 |
| Cash and cash equivalents | 1 902.55 | 205.33 | 689.93 | 439.57 |
| Balance sheet total (assets) | 2 472.52 | 5 030.25 | 2 533.01 | 1 696.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 078.99 | 975.65 | 1 000.14 | |
| Profit of the financial year | 1 078.99 | - 103.35 | 24.49 | 333.74 |
| Shareholders equity total | 1 118.99 | 1 015.65 | 1 040.14 | 1 373.88 |
| Provisions | 12.89 | 20.40 | 23.89 | |
| Non-current deferred tax liabilities | 2 650.00 | |||
| Non-current liabilities total | 2 650.00 | |||
| Current trade creditors | 73.82 | 82.58 | 157.91 | 83.48 |
| Current owed to participating | 894.37 | 1 075.11 | 1 150.68 | 66.09 |
| Short-term deferred tax liabilities | 292.47 | |||
| Other non-interest bearing current liabilities | 79.98 | 186.50 | 160.39 | 172.67 |
| Current liabilities total | 1 340.64 | 1 344.19 | 1 468.98 | 322.25 |
| Balance sheet total (liabilities) | 2 472.52 | 5 030.25 | 2 533.01 | 1 696.13 |
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