AMAGER BY NIGHT PIZZA APS — Credit Rating and Financial Key Figures
CVR number: 36728965
Gullandsgade 16, 2300 København S
karaharun84@gmail.com
tel: 32971134
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.50 | 623.65 | 753.88 | 884.48 |
| Employee benefit expenses | - 443.71 | - 644.60 | - 409.55 | |
| Total depreciation | -75.50 | -36.21 | -15.91 | |
| EBIT | -1.50 | 104.45 | 73.07 | 459.03 |
| Other financial income | 1.28 | |||
| Other financial expenses | -4.60 | -0.01 | -20.39 | -70.60 |
| Pre-tax profit | -4.82 | 104.44 | 52.68 | 388.43 |
| Income taxes | -19.10 | -11.59 | -85.45 | |
| Net earnings | -4.82 | 85.34 | 41.09 | 302.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 135.00 | 135.00 | ||
| Intangible assets total | 150.00 | 135.00 | 135.00 | ||
| Buildings | 22.50 | 63.64 | 47.73 | ||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 52.50 | 63.64 | 47.73 | ||
| Investments total | 106.88 | 210.88 | 220.85 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 68.00 | ||
| Inventories total | 35.00 | 35.00 | 68.00 | ||
| Current trade debtors | 94.48 | 28.20 | 174.13 | ||
| Current other receivables | 203.16 | ||||
| Short term receivables total | 203.16 | 94.48 | 28.20 | 174.13 | |
| Cash and bank deposits | 4.22 | 50.00 | 19.15 | 46.67 | 8.70 |
| Cash and cash equivalents | 4.22 | 50.00 | 19.15 | 46.67 | 8.70 |
| Balance sheet total (assets) | 207.38 | 50.00 | 458.00 | 519.39 | 654.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -85.49 | -90.31 | -90.31 | -4.96 | 36.12 |
| Profit of the financial year | -4.82 | 85.34 | 41.09 | 302.98 | |
| Shareholders equity total | -40.31 | -40.31 | 45.03 | 86.13 | 389.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 245.05 | ||||
| Current trade creditors | 10.61 | 301.48 | 105.93 | 65.05 | |
| Current owed to participating | 201.21 | ||||
| Short-term deferred tax liabilities | 19.10 | 30.69 | 85.45 | ||
| Other non-interest bearing current liabilities | 35.88 | 90.31 | 92.39 | 51.61 | 114.80 |
| Current liabilities total | 247.69 | 90.31 | 412.97 | 433.27 | 265.30 |
| Balance sheet total (liabilities) | 207.38 | 50.00 | 458.00 | 519.39 | 654.40 |
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