PIZZA PAZZA APS — Credit Rating and Financial Key Figures
CVR number: 40884920
Odensegade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.00 | 515.09 | 871.18 | 467.26 | 418.43 |
| Employee benefit expenses | - 245.00 | - 210.13 | - 430.15 | - 384.44 | - 621.88 |
| Total depreciation | -18.00 | -84.14 | -84.14 | ||
| EBIT | - 115.00 | 220.82 | 356.89 | 82.83 | - 203.45 |
| Other financial expenses | -1.00 | -0.34 | -3.38 | -0.78 | -0.00 |
| Pre-tax profit | - 116.00 | 220.48 | 353.51 | 82.04 | - 203.45 |
| Income taxes | -5.10 | -78.50 | -18.22 | ||
| Net earnings | - 116.00 | 215.38 | 275.01 | 63.83 | - 203.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.00 | 308.41 | 224.28 | ||
| Tangible assets total | 62.00 | 308.41 | 224.28 | ||
| Other non-current investments | 0.35 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 31.24 | ||||
| Inventories total | 31.24 | ||||
| Current other receivables | 3.00 | 446.99 | 445.44 | 383.31 | 478.04 |
| Short term receivables total | 3.00 | 446.99 | 445.44 | 383.31 | 478.04 |
| Cash and bank deposits | 118.00 | 233.02 | 14.66 | ||
| Cash and cash equivalents | 118.00 | 233.02 | 14.66 | ||
| Balance sheet total (assets) | 184.00 | 755.40 | 669.72 | 616.32 | 523.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.91 | 99.46 | 374.48 | 438.31 | |
| Profit of the financial year | - 116.00 | 215.38 | 275.01 | 63.83 | - 203.45 |
| Shareholders equity total | -76.00 | 139.46 | 414.48 | 478.31 | 274.85 |
| Non-current other liabilities | -0.17 | ||||
| Non-current liabilities total | -0.17 | ||||
| Current trade creditors | 115.00 | 390.48 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 59.47 | 92.25 | 78.81 | ||
| Current owed to group member | 59.00 | ||||
| Short-term deferred tax liabilities | 5.10 | 81.87 | 19.00 | ||
| Other non-interest bearing current liabilities | 26.53 | 128.11 | 88.56 | 113.02 | 243.09 |
| Current liabilities total | 260.00 | 615.94 | 255.24 | 138.02 | 249.09 |
| Balance sheet total (liabilities) | 183.84 | 755.40 | 669.72 | 616.32 | 523.95 |
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