PIZZA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35534245
Vesterbrogade 9, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.66 | 63.99 | 47.64 | 187.71 | -11.93 |
| Total depreciation | -18.33 | ||||
| EBIT | 31.33 | 63.99 | 47.64 | 187.71 | -11.93 |
| Other financial income | 0.47 | 2.08 | |||
| Other financial expenses | -0.87 | -1.40 | |||
| Pre-tax profit | 31.33 | 63.99 | 47.64 | 187.31 | -11.26 |
| Income taxes | -6.89 | -14.08 | -10.48 | -41.21 | |
| Net earnings | 24.44 | 49.91 | 37.16 | 146.10 | -11.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.89 | 27.83 | |||
| Prepayments and accrued income | 9.06 | 9.22 | 9.39 | ||
| Current other receivables | 24.16 | 23.00 | 23.00 | 125.47 | 69.36 |
| Current deferred tax assets | 5.80 | 2.94 | |||
| Short term receivables total | 39.02 | 35.16 | 32.39 | 136.36 | 97.19 |
| Cash and bank deposits | 41.12 | 40.89 | 86.94 | 135.72 | 134.38 |
| Cash and cash equivalents | 41.12 | 40.89 | 86.94 | 135.72 | 134.38 |
| Balance sheet total (assets) | 80.14 | 76.05 | 119.33 | 272.08 | 231.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 115.21 | -90.77 | -40.86 | -3.70 | 142.40 |
| Profit of the financial year | 24.44 | 49.91 | 37.16 | 146.10 | -11.26 |
| Shareholders equity total | -10.77 | 39.14 | 76.30 | 222.40 | 211.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.70 | 8.00 | 8.00 | 8.00 | 20.42 |
| Current owed to group member | 51.78 | 11.99 | 15.29 | ||
| Short-term deferred tax liabilities | 8.68 | 11.21 | 7.55 | 41.21 | |
| Other non-interest bearing current liabilities | 7.75 | 5.71 | 12.20 | 0.47 | |
| Current liabilities total | 90.91 | 36.91 | 43.03 | 49.68 | 20.42 |
| Balance sheet total (liabilities) | 80.14 | 76.05 | 119.33 | 272.08 | 231.57 |
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