Davica Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40065164
Boulevarden 11 D, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 010.25 | ||||
| Employee benefit expenses | -2 105.10 | -1 574.84 | |||
| Total depreciation | -30.09 | -74.91 | |||
| EBIT | 369.54 | 80.89 | -26.91 | -2 105.10 | 360.50 |
| Other financial expenses | -1.58 | -2.89 | -4.09 | -3.50 | -12.21 |
| Pre-tax profit | 367.96 | 77.99 | -31.01 | -29.96 | 348.28 |
| Income taxes | -80.95 | -17.16 | -76.55 | ||
| Net earnings | 287.01 | 60.84 | -31.01 | -29.96 | 271.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Intangible assets total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Machinery and equipment | 202.28 | 256.05 | 285.82 | 226.84 | 239.75 |
| Tangible assets total | 202.28 | 256.05 | 285.82 | 226.84 | 239.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 105.24 | 112.23 | 235.32 | 210.11 | 185.43 |
| Inventories total | 105.24 | 112.23 | 235.32 | 210.11 | 185.43 |
| Current other receivables | 259.09 | 242.05 | 364.63 | 685.37 | 717.44 |
| Short term receivables total | 259.09 | 242.05 | 364.63 | 685.37 | 717.44 |
| Cash and bank deposits | 108.44 | 392.24 | 72.03 | 70.14 | 36.91 |
| Cash and cash equivalents | 108.44 | 392.24 | 72.03 | 70.14 | 36.91 |
| Balance sheet total (assets) | 715.06 | 1 042.57 | 997.79 | 1 232.45 | 1 219.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.90 | 208.11 | 268.95 | 237.94 | 207.98 |
| Profit of the financial year | 287.01 | 60.84 | -31.01 | -29.96 | 271.73 |
| Shareholders equity total | 258.11 | 318.95 | 287.94 | 257.98 | 529.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 456.94 | 723.62 | 709.85 | 974.47 | 689.82 |
| Current liabilities total | 456.94 | 723.62 | 709.85 | 974.47 | 689.82 |
| Balance sheet total (liabilities) | 715.06 | 1 042.57 | 997.79 | 1 232.45 | 1 219.52 |
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