Marios Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40898336
Taastrup Hovedgade 56, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 806.18 | 3 206.59 | 2 484.05 | 3 110.29 | 3 805.02 |
| Employee benefit expenses | -1 819.08 | -3 151.04 | -2 599.59 | -2 993.45 | -3 685.91 |
| Total depreciation | -37.86 | -89.04 | -33.43 | ||
| EBIT | 949.24 | 55.55 | - 204.58 | 83.41 | 119.11 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -1.24 | -5.57 | -2.04 | ||
| Pre-tax profit | 948.00 | 49.99 | - 206.62 | 83.90 | 119.11 |
| Income taxes | - 216.88 | -11.00 | -18.46 | -26.20 | |
| Net earnings | 731.12 | 38.99 | - 206.62 | 65.45 | 92.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.43 | 55.43 | 44.34 | 35.47 | 35.47 |
| Machinery and equipment | 96.01 | 96.01 | 279.06 | 73.69 | 73.69 |
| Tangible assets total | 151.44 | 151.44 | 323.40 | 109.17 | 109.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 80.00 | 55.50 | 50.00 | 95.80 |
| Inventories total | 25.00 | 80.00 | 55.50 | 50.00 | 95.80 |
| Current trade debtors | 49.22 | 52.97 | |||
| Current amounts owed by group member comp. | 964.45 | 964.45 | 974.45 | 974.45 | |
| Prepayments and accrued income | 16.46 | ||||
| Short term receivables total | 16.46 | 964.45 | 964.45 | 1 023.67 | 1 027.42 |
| Cash and bank deposits | 1 298.38 | 782.30 | 342.76 | 715.20 | 415.86 |
| Cash and cash equivalents | 1 298.38 | 782.30 | 342.76 | 715.20 | 415.86 |
| Balance sheet total (assets) | 1 491.27 | 1 978.18 | 1 686.11 | 1 898.03 | 1 648.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 110.60 | |||
| Retained earnings | - 110.60 | 620.52 | 770.11 | 563.49 | 628.93 |
| Profit of the financial year | 731.12 | 38.99 | - 206.62 | 65.45 | 92.90 |
| Shareholders equity total | 771.12 | 810.11 | 603.49 | 668.93 | 761.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.65 | 325.05 | 654.11 | 560.85 | 512.18 |
| Short-term deferred tax liabilities | 216.88 | 11.00 | 18.46 | 26.20 | |
| Other non-interest bearing current liabilities | 476.62 | 832.03 | 428.51 | 649.79 | 348.03 |
| Current liabilities total | 720.15 | 1 168.07 | 1 082.62 | 1 229.10 | 886.41 |
| Balance sheet total (liabilities) | 1 491.27 | 1 978.18 | 1 686.11 | 1 898.03 | 1 648.25 |
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