Såby Pizza ApS — Credit Rating and Financial Key Figures

CVR number: 42226653

Fynsvej 15, 4060 Kirke Såby

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	549.65	876.21	797.94
Employee benefit expenses	- 519.27	- 868.35	- 742.65
EBIT	30.38	7.86	55.29
Other financial income			0.04
Other financial expenses		-0.36	-0.17
Pre-tax profit	30.38	7.50	55.16
Income taxes	-6.68	-1.65	-12.13
Net earnings	23.69	5.85	43.02

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	40.00	40.00	40.00
Tangible assets total	40.00	40.00	40.00
Investments total
Long term receivables total
Raw materials and consumables	78.55	74.55	98.10
Inventories total	78.55	74.55	98.10
Current trade debtors		36.91	48.88
Current other receivables	38.46
Current deferred tax assets			2.00
Short term receivables total	38.46	36.91	50.88
Cash and bank deposits	73.49	33.21	37.97
Cash and cash equivalents	73.49	33.21	37.97
Balance sheet total (assets)	230.49	184.67	226.95

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		23.69	29.54
Profit of the financial year	23.69	5.85	43.02
Shareholders equity total	63.69	69.55	112.57
Non-current liabilities total
Current trade creditors	38.63	46.70	25.86
Short-term deferred tax liabilities	6.68	1.65	12.13
Other non-interest bearing current liabilities	121.49	66.78	76.38
Current liabilities total	166.80	115.13	114.38
Balance sheet total (liabilities)	230.49	184.67	226.95

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