VIRKLUND PIZZA & KEBAB HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 34612005
Virklundvej 1, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 600.91 | 863.95 | 955.53 | 988.83 | 1 082.71 |
| External services | - 179.50 | - 277.77 | - 282.53 | - 335.78 | - 326.81 |
| Gross profit | 421.41 | 586.18 | 673.00 | 653.05 | 755.90 |
| Employee benefit expenses | - 414.39 | - 543.88 | - 625.77 | - 721.43 | - 737.34 |
| Total depreciation | -12.74 | -9.56 | -28.67 | -14.75 | |
| EBIT | -5.71 | 32.74 | 18.56 | -68.38 | 3.81 |
| Other financial expenses | -0.63 | -0.54 | -2.51 | -0.55 | |
| Pre-tax profit | -6.34 | 32.74 | 18.02 | -70.90 | 3.26 |
| Income taxes | -5.94 | -3.98 | |||
| Net earnings | -6.34 | 26.80 | 14.04 | -70.90 | 3.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.23 | 28.67 | 44.25 | ||
| Tangible assets total | 38.23 | 28.67 | 44.25 | ||
| Investments total | 116.00 | 116.00 | 116.00 | 116.00 | 116.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 16.49 | 24.89 | 23.61 | 18.38 | 17.84 |
| Inventories total | 16.49 | 24.89 | 23.61 | 18.38 | 17.84 |
| Current trade debtors | 14.63 | 22.62 | 31.88 | 27.53 | 31.70 |
| Prepayments and accrued income | 9.18 | 10.82 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 14.63 | 22.62 | 41.06 | 29.53 | 42.52 |
| Cash and bank deposits | 37.22 | 158.23 | 74.83 | 48.13 | 22.00 |
| Cash and cash equivalents | 37.22 | 158.23 | 74.83 | 48.13 | 22.00 |
| Balance sheet total (assets) | 222.57 | 350.41 | 255.50 | 212.04 | 242.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 44.80 | 38.46 | 65.26 | 79.30 | 8.40 |
| Profit of the financial year | -6.34 | 26.80 | 14.04 | -70.90 | 3.26 |
| Shareholders equity total | 118.46 | 145.26 | 159.30 | 88.40 | 91.66 |
| Non-current advances received | 30.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Current trade creditors | 24.12 | 11.79 | 8.57 | 37.79 | 35.34 |
| Current owed to participating | 5.41 | 9.84 | 3.60 | 0.34 | 8.39 |
| Short-term deferred tax liabilities | 3.94 | 1.98 | |||
| Other non-interest bearing current liabilities | 74.58 | 179.58 | 82.06 | 85.51 | 77.22 |
| Current liabilities total | 104.11 | 205.16 | 96.20 | 123.64 | 120.95 |
| Balance sheet total (liabilities) | 222.57 | 350.41 | 255.50 | 212.04 | 242.61 |
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