Kongens Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 36909501
Bagsværdvej 66, 2800 Kgs. Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 022.07 | ||||
| External services | -1 110.32 | ||||
| Gross profit | 911.76 | 1 022.83 | 834.85 | 790.21 | 843.34 |
| Employee benefit expenses | - 921.57 | - 978.05 | - 894.79 | - 737.19 | - 842.83 |
| Total depreciation | -13.21 | -9.91 | -7.43 | ||
| EBIT | -9.81 | 31.57 | -59.95 | 43.12 | -6.92 |
| Other financial expenses | -0.08 | -2.09 | -2.25 | -0.53 | |
| Pre-tax profit | -9.90 | 29.49 | -62.20 | 42.59 | -6.92 |
| Income taxes | -3.52 | 13.68 | -9.37 | 1.52 | |
| Net earnings | -9.90 | 25.97 | -48.52 | 33.22 | -5.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.62 | 39.62 | 29.71 | 22.29 | |
| Tangible assets total | 39.62 | 39.62 | 29.71 | 22.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 52.50 | 30.00 | 85.00 | 30.00 | 5.00 |
| Inventories total | 52.50 | 30.00 | 85.00 | 30.00 | 5.00 |
| Current trade debtors | 22.29 | 11.67 | 13.68 | 39.66 | |
| Current other receivables | 83.92 | ||||
| Short term receivables total | 22.29 | 11.67 | 13.68 | 39.66 | 83.92 |
| Cash and bank deposits | 175.51 | 659.40 | 21.99 | 99.05 | 82.34 |
| Cash and cash equivalents | 175.51 | 659.40 | 21.99 | 99.05 | 82.34 |
| Balance sheet total (assets) | 250.30 | 740.69 | 160.29 | 198.43 | 193.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.45 | -15.97 | 10.00 | -38.52 | -5.30 |
| Profit of the financial year | -9.90 | 25.97 | -48.52 | 33.22 | -5.40 |
| Shareholders equity total | 74.55 | 60.00 | 11.48 | 44.70 | 39.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.89 | 437.36 | 36.07 | 18.01 | 2.30 |
| Short-term deferred tax liabilities | 3.52 | 3.52 | 9.37 | ||
| Other non-interest bearing current liabilities | 126.86 | 239.81 | 109.22 | 126.35 | 151.94 |
| Current liabilities total | 175.75 | 680.69 | 148.81 | 153.73 | 154.24 |
| Balance sheet total (liabilities) | 250.30 | 740.69 | 160.29 | 198.43 | 193.54 |
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