SOLO PIZZA NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 35392513
Næstved Storcenter 39, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 201.55 | 1 412.85 | 1 281.68 | 1 372.10 | 1 489.65 |
| Employee benefit expenses | -1 183.82 | -1 187.33 | -1 251.70 | -1 467.65 | -1 643.64 |
| Other operating expenses | -25.34 | -18.88 | |||
| Total depreciation | -51.29 | -48.30 | |||
| EBIT | -33.57 | 177.22 | 29.98 | - 120.90 | - 172.88 |
| Other financial expenses | -1.29 | -3.18 | -2.10 | -2.32 | -2.55 |
| Pre-tax profit | -34.86 | 174.05 | 27.88 | - 123.22 | - 175.43 |
| Income taxes | 5.47 | -38.36 | -6.38 | 32.04 | 38.59 |
| Net earnings | -29.39 | 135.68 | 21.51 | -91.18 | - 136.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.30 | ||||
| Tangible assets total | 48.30 | ||||
| Investments total | 142.67 | 142.67 | 142.67 | 142.67 | 142.67 |
| Long term receivables total | |||||
| Finished products/goods | 77.72 | 77.72 | 85.68 | 79.39 | 89.66 |
| Inventories total | 77.72 | 77.72 | 85.68 | 79.39 | 89.66 |
| Current trade debtors | 1.71 | 35.98 | 46.23 | 47.20 | 12.30 |
| Current deferred tax assets | 106.84 | 68.48 | 62.10 | 94.14 | 132.73 |
| Short term receivables total | 108.55 | 104.46 | 108.33 | 141.34 | 145.03 |
| Cash and bank deposits | 197.81 | 459.13 | 215.41 | 168.05 | 120.20 |
| Cash and cash equivalents | 197.81 | 459.13 | 215.41 | 168.05 | 120.20 |
| Balance sheet total (assets) | 575.04 | 783.97 | 552.08 | 531.44 | 497.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 104.50 | 75.11 | 210.79 | 232.30 | 141.12 |
| Profit of the financial year | -29.39 | 135.68 | 21.51 | -91.18 | - 136.83 |
| Shareholders equity total | 155.11 | 290.79 | 312.30 | 221.12 | 84.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.59 | 9.36 | 3.11 | 37.37 | |
| Current owed to participating | 129.98 | 68.60 | 10.40 | 19.44 | 115.66 |
| Other non-interest bearing current liabilities | 289.95 | 412.99 | 220.03 | 287.78 | 260.24 |
| Current liabilities total | 419.93 | 493.18 | 239.78 | 310.32 | 413.27 |
| Balance sheet total (liabilities) | 575.04 | 783.97 | 552.08 | 531.44 | 497.55 |
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