Bakkens Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 39329085
Ibstrupvænget 9, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.41 | 178.90 | -62.72 | 1.89 | 227.78 |
| Employee benefit expenses | - 189.96 | - 225.70 | -49.92 | ||
| Total depreciation | -20.00 | -20.00 | |||
| EBIT | - 273.38 | -66.80 | - 112.64 | 1.89 | 227.78 |
| Other financial expenses | -0.16 | -0.58 | - 326.89 | -53.96 | -46.22 |
| Pre-tax profit | - 273.53 | -67.37 | - 439.53 | -52.07 | 181.56 |
| Income taxes | 12.74 | 224.56 | 8.13 | -39.96 | |
| Net earnings | - 273.53 | -54.63 | - 214.97 | -43.94 | 141.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 100.00 | 1 100.00 | |||
| Machinery and equipment | 43.33 | 23.33 | |||
| Tangible assets total | 1 143.33 | 1 123.33 | |||
| Investments total | |||||
| Deferred tax assets | 12.74 | ||||
| Long term receivables total | 12.74 | ||||
| Inventories total | |||||
| Current other receivables | 40.32 | 573.06 | 450.00 | 350.00 | |
| Current deferred tax assets | 248.68 | 245.44 | 205.48 | ||
| Short term receivables total | 40.32 | 821.74 | 695.44 | 555.48 | |
| Cash and bank deposits | 5.38 | 17.71 | 158.82 | 294.79 | 404.19 |
| Cash and cash equivalents | 5.38 | 17.71 | 158.82 | 294.79 | 404.19 |
| Balance sheet total (assets) | 1 189.04 | 1 153.78 | 980.56 | 990.23 | 959.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 335.36 | - 608.89 | - 663.52 | - 878.49 | - 922.43 |
| Profit of the financial year | - 273.53 | -54.63 | - 214.97 | -43.94 | 141.60 |
| Shareholders equity total | - 558.89 | - 613.52 | - 828.49 | - 872.43 | - 730.83 |
| Provisions | - 142.90 | ||||
| Non-current owed to group member | 1 200.00 | 1 200.00 | 1 666.15 | 1 736.68 | |
| Non-current other liabilities | 142.90 | ||||
| Non-current liabilities total | 1 200.00 | 1 200.00 | 1 809.05 | 1 736.68 | |
| Current owed to participating | 481.03 | 466.15 | 70.54 | 73.26 | 1 614.01 |
| Other non-interest bearing current liabilities | 66.90 | 101.16 | 72.36 | 52.71 | 76.49 |
| Current liabilities total | 547.93 | 567.30 | 142.90 | 125.97 | 1 690.50 |
| Balance sheet total (liabilities) | 1 189.04 | 1 153.78 | 980.56 | 990.23 | 959.67 |
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