Piccola Italia Pizzeria ApS — Credit Rating and Financial Key Figures
CVR number: 38831844
Helsingørsgade 24 D, 3400 Hillerød
miladamini1211@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.94 | 635.99 | 675.44 | 564.82 | 532.86 |
| Employee benefit expenses | - 571.94 | - 576.71 | - 612.97 | - 490.41 | - 424.30 |
| Total depreciation | -49.80 | -83.32 | -67.25 | -79.72 | -23.86 |
| EBIT | -49.80 | -24.04 | -4.79 | -5.31 | 84.70 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -0.49 | -3.25 | |||
| Pre-tax profit | -49.80 | -24.04 | -5.28 | -8.56 | 85.46 |
| Net earnings | -49.80 | -24.04 | -5.28 | -8.56 | 85.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 21.00 | ||||
| Intangible assets total | 21.00 | ||||
| Machinery and equipment | 149.40 | 161.99 | 109.53 | 70.31 | 71.58 |
| Tangible assets total | 149.40 | 161.99 | 109.53 | 70.31 | 71.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.49 | 53.20 | 48.50 | ||
| Inventories total | 54.49 | 53.20 | 48.50 | ||
| Current other receivables | 15.75 | 15.75 | 15.75 | 15.75 | 16.05 |
| Short term receivables total | 15.75 | 15.75 | 15.75 | 15.75 | 16.05 |
| Cash and bank deposits | 65.71 | 0.49 | 100.64 | 89.33 | 97.91 |
| Cash and cash equivalents | 65.71 | 0.49 | 100.64 | 89.33 | 97.91 |
| Balance sheet total (assets) | 306.34 | 231.43 | 274.43 | 175.39 | 185.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.93 | 12.14 | -11.91 | -17.18 | -25.74 |
| Profit of the financial year | -49.80 | -24.04 | -5.28 | -8.56 | 85.46 |
| Shareholders equity total | 62.14 | 38.09 | 32.82 | 24.26 | 109.72 |
| Non-current owed to group member | 52.30 | 52.00 | |||
| Non-current liabilities total | 52.30 | 52.00 | |||
| Short-term capital loans | 5.90 | ||||
| Current trade creditors | 58.00 | ||||
| Other non-interest bearing current liabilities | 133.91 | 141.34 | 235.71 | 151.12 | 75.82 |
| Current liabilities total | 191.91 | 141.34 | 241.61 | 151.12 | 75.82 |
| Balance sheet total (liabilities) | 306.34 | 231.43 | 274.43 | 175.39 | 185.54 |
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