Leo's Pizza Erritsø ApS — Credit Rating and Financial Key Figures
CVR number: 38780875
Grønkjærsvej 36, Erritsø 7000 Fredericia
h.r.shahbaz@gmail.com
tel: 20988637
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.92 | ||||
| Gross profit | -36.92 | -3.26 | -0.74 | ||
| EBIT | -36.92 | -3.26 | -0.74 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.42 | -4.98 | -0.42 | -0.72 | |
| Pre-tax profit | -46.35 | -8.24 | -1.16 | -0.72 | 0.01 |
| Income taxes | 10.10 | 1.79 | 0.26 | 0.15 | -0.00 |
| Net earnings | -36.25 | -6.45 | -0.90 | -0.57 | 0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 132.41 | 10.03 | 10.22 | 10.26 | 12.27 |
| Current deferred tax assets | 10.10 | 17.89 | 14.15 | 14.29 | 12.29 |
| Short term receivables total | 142.50 | 27.92 | 24.37 | 24.56 | 24.56 |
| Cash and bank deposits | 44.70 | 62.88 | 68.59 | 68.52 | 68.52 |
| Cash and cash equivalents | 44.70 | 62.88 | 68.59 | 68.52 | 68.52 |
| Balance sheet total (assets) | 187.20 | 90.81 | 92.95 | 93.08 | 93.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 56.55 | 20.30 | 13.85 | 12.95 | 12.38 |
| Profit of the financial year | -36.25 | -6.45 | -0.90 | -0.57 | 0.01 |
| Shareholders equity total | 70.30 | 63.86 | 62.95 | 62.38 | 62.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 112.90 | 22.95 | |||
| Current owed to participating | 4.00 | 4.00 | 0.10 | 0.10 | |
| Current owed to group member | 30.00 | 30.60 | 30.60 | ||
| Current liabilities total | 116.90 | 26.95 | 30.00 | 30.70 | 30.70 |
| Balance sheet total (liabilities) | 187.20 | 90.81 | 92.95 | 93.08 | 93.09 |
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