Valentino Pizza ApS — Credit Rating and Financial Key Figures

CVR number: 43141880

Jernbanegade 6, 7080 Børkop

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	449.58	480.21	410.09
Wages and salaries		- 442.66	- 396.82
Employee benefit expenses	- 294.26
Total depreciation	-27.43	-17.64
EBIT	127.89	19.91	13.28
Other financial income		0.04	0.33
Other financial expenses	-1.90
Pre-tax profit	125.99	19.95	13.61
Income taxes	-31.11	-4.38	-2.92
Net earnings	94.88	15.57	10.69

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	119.52	52.91	98.43
Tangible assets total	119.52	52.91	98.43
Investments total
Long term receivables total
Raw materials and consumables	5.00	5.00
Inventories total	5.00	5.00
Current other receivables	93.41	106.52
Short term receivables total	93.41	106.52
Cash and bank deposits	153.05	91.15	258.92
Cash and cash equivalents	153.05	91.15	258.92
Balance sheet total (assets)	370.98	255.58	357.35

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		134.88	150.46
Profit of the financial year	94.88	15.57	10.69
Shareholders equity total	134.88	190.46	201.15
Provisions	2.05	2.05
Non-current liabilities total
Current trade creditors	59.90	29.06	1.50
Current owed to participating			102.63
Short-term deferred tax liabilities	29.06	4.38	2.92
Other non-interest bearing current liabilities	145.08	29.63	49.15
Current liabilities total	234.04	63.07	156.20
Balance sheet total (liabilities)	370.98	255.58	357.35

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