Håndværker Grill & Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 40800697
Håndværkerbyen 35 C, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 233.38 | 493.99 | 725.00 |
| Employee benefit expenses | - 224.41 | - 471.78 | - 532.94 |
| Total depreciation | -29.69 | -71.25 | - 110.04 |
| EBIT | -20.72 | -49.04 | 82.03 |
| Other financial expenses | -0.18 | -3.31 | -5.02 |
| Pre-tax profit | -20.89 | -52.34 | 77.02 |
| Income taxes | 4.60 | 16.10 | -27.70 |
| Net earnings | -16.30 | -36.24 | 49.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.63 | 58.13 | 65.63 | ||
| Machinery and equipment | 174.69 | 241.09 | 163.55 | ||
| Tangible assets total | 255.31 | 299.21 | 229.17 | ||
| Investments total | 19.02 | 19.02 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 41.20 | 48.72 | 52.47 | ||
| Inventories total | 41.20 | 48.72 | 52.47 | ||
| Current trade debtors | 44.03 | 41.29 | 65.16 | ||
| Current other receivables | 40.00 | 40.00 | |||
| Current deferred tax assets | 4.60 | 20.70 | |||
| Short term receivables total | 40.00 | 40.00 | 48.62 | 61.99 | 65.16 |
| Cash and bank deposits | 30.36 | 30.36 | 26.08 | ||
| Cash and cash equivalents | 30.36 | 30.36 | 26.08 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 375.50 | 459.30 | 391.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.30 | -52.53 | |||
| Profit of the financial year | -16.30 | -36.24 | 49.32 | ||
| Shareholders equity total | 40.00 | 40.00 | 23.70 | -12.53 | 36.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.23 | 153.31 | 220.42 | ||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 284.56 | 318.52 | 127.69 | ||
| Current liabilities total | 351.79 | 471.83 | 355.11 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 375.50 | 459.30 | 391.89 |
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