SVINNINGE PIZZARIA ApS — Credit Rating and Financial Key Figures
CVR number: 26676541
Hovedgaden 47, 4520 Svinninge
tel: 59261536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 310.91 | 1 195.41 | 1 193.75 | 1 058.56 | 739.35 |
| Employee benefit expenses | - 780.91 | -1 021.66 | -1 120.43 | -1 049.47 | - 952.61 |
| Total depreciation | -51.90 | -57.63 | -58.16 | -57.63 | -57.63 |
| EBIT | 478.10 | 116.11 | 15.16 | -48.55 | - 270.89 |
| Other financial expenses | -15.50 | -32.99 | -96.80 | -8.20 | -6.42 |
| Pre-tax profit | 462.60 | 83.12 | -81.63 | -56.74 | - 277.31 |
| Income taxes | - 100.55 | -37.95 | 26.09 | -16.28 | 38.50 |
| Net earnings | 362.05 | 45.17 | -55.54 | -73.03 | - 238.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 785.35 | 736.32 | 687.29 | 638.25 | 589.22 |
| Machinery and equipment | 40.13 | 31.53 | 22.93 | 14.33 | 5.73 |
| Tangible assets total | 825.49 | 767.85 | 710.22 | 652.58 | 594.95 |
| Investments total | |||||
| Deferred tax assets | 41.71 | 25.43 | 63.92 | ||
| Long term receivables total | 41.71 | 25.43 | 63.92 | ||
| Finished products/goods | 14.75 | ||||
| Inventories total | 14.75 | ||||
| Current trade debtors | 8.13 | 8.06 | 13.93 | ||
| Current other receivables | 100.00 | 109.00 | 100.00 | ||
| Current deferred tax assets | 29.26 | 14.69 | 10.00 | ||
| Short term receivables total | 37.38 | 122.75 | 109.00 | 113.93 | 10.00 |
| Cash and bank deposits | 358.88 | 330.42 | 247.23 | 190.97 | 88.25 |
| Cash and cash equivalents | 358.88 | 330.42 | 247.23 | 190.97 | 88.25 |
| Balance sheet total (assets) | 1 236.50 | 1 221.03 | 1 108.17 | 982.91 | 757.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 412.46 | 774.51 | 819.68 | 764.14 | 691.11 |
| Profit of the financial year | 362.05 | 45.17 | -55.54 | -73.03 | - 238.82 |
| Shareholders equity total | 899.51 | 944.68 | 889.14 | 816.11 | 577.30 |
| Non-current loans from credit institutions | 93.60 | ||||
| Non-current liabilities total | 93.60 | ||||
| Current trade creditors | 5.85 | 24.42 | 37.87 | 24.35 | 31.47 |
| Short-term deferred tax liabilities | 101.51 | 21.65 | |||
| Other non-interest bearing current liabilities | 136.03 | 230.27 | 181.16 | 142.45 | 148.36 |
| Current liabilities total | 243.39 | 276.35 | 219.03 | 166.80 | 179.83 |
| Balance sheet total (liabilities) | 1 236.50 | 1 221.03 | 1 108.17 | 982.91 | 757.13 |
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