Pizza & Kebab Huset ApS — Credit Rating and Financial Key Figures
CVR number: 41415967
Vestergade 22 A, 7430 Ikast
Kebabhuset7430@hotmail.com
tel: 97155790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 162.89 | 69.55 | 615.78 | 799.09 |
| Employee benefit expenses | - 109.82 | - 158.34 | - 627.25 | - 858.60 |
| Total depreciation | - 119.60 | -36.91 | -32.17 | - 127.98 |
| EBIT | - 392.31 | - 125.71 | -43.63 | - 187.49 |
| Other financial expenses | -0.51 | -0.34 | -0.54 | -0.41 |
| Pre-tax profit | - 392.82 | - 126.05 | -44.18 | - 187.90 |
| Income taxes | 86.38 | 17.07 | 9.31 | 7.66 |
| Net earnings | - 306.44 | - 108.97 | -34.86 | - 180.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 416.82 | 352.69 | ||
| Intangible assets total | 416.82 | 352.69 | ||
| Machinery and equipment | 242.67 | 154.28 | ||
| Tangible assets total | 242.67 | 154.28 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 7.50 | 34.80 | 34.80 | |
| Inventories total | 7.50 | 34.80 | 34.80 | |
| Current other receivables | 150.00 | 112.50 | 75.00 | 75.00 |
| Current deferred tax assets | 96.87 | 103.45 | 119.82 | 127.48 |
| Short term receivables total | 246.87 | 215.95 | 194.82 | 202.48 |
| Cash and bank deposits | 117.29 | 32.81 | 150.04 | 119.48 |
| Cash and cash equivalents | 117.29 | 32.81 | 150.04 | 119.48 |
| Balance sheet total (assets) | 614.33 | 248.77 | 796.48 | 863.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 306.44 | - 415.41 | - 450.28 | |
| Profit of the financial year | - 306.44 | - 108.97 | -34.86 | - 180.24 |
| Shareholders equity total | - 266.44 | - 375.41 | - 410.28 | - 590.52 |
| Provisions | 10.48 | 7.05 | 7.05 | |
| Non-current liabilities total | ||||
| Current trade creditors | 736.67 | 502.28 | 957.35 | 1 281.19 |
| Current owed to participating | 129.51 | 80.15 | 52.85 | |
| Other non-interest bearing current liabilities | 4.11 | 41.76 | 189.50 | 166.00 |
| Current liabilities total | 870.28 | 624.18 | 1 199.70 | 1 447.19 |
| Balance sheet total (liabilities) | 614.33 | 248.77 | 796.48 | 863.73 |
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