Pizzakiosken ApS
CVR number: 37461555
Spangkærvej 47, 9800 Hjørring
Mohamad.64@outlook.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 265.22 | 122.10 | 5.25 |
| Employee benefit expenses | - 229.35 | - 102.77 | |
| Total depreciation | -12.28 | -12.28 | -6.14 |
| EBIT | 23.59 | 7.05 | -0.89 |
| Other financial expenses | -9.14 | -0.93 | |
| Pre-tax profit | 14.45 | 6.12 | -0.89 |
| Net earnings | 14.45 | 6.12 | -0.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.42 | 6.14 | |||
| Tangible assets total | 18.42 | 6.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | |||
| Inventories total | 2.00 | 2.00 | |||
| Current other receivables | 28.05 | 15.00 | 70.53 | 70.53 | 70.53 |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 30.05 | 17.00 | 70.53 | 70.53 | 70.53 |
| Cash and bank deposits | 49.89 | 76.14 | |||
| Cash and cash equivalents | 49.89 | 76.14 | |||
| Balance sheet total (assets) | 100.36 | 101.28 | 70.53 | 70.53 | 70.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.85 | 15.30 | 21.42 | 20.54 | 20.54 |
| Profit of the financial year | 14.45 | 6.12 | -0.89 | ||
| Shareholders equity total | 65.30 | 71.42 | 70.53 | 70.53 | 70.53 |
| Non-current loans from credit institutions | 17.31 | ||||
| Non-current liabilities total | 17.31 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 7.74 | 19.86 | |||
| Current liabilities total | 17.74 | 29.86 | |||
| Balance sheet total (liabilities) | 100.36 | 101.28 | 70.53 | 70.53 | 70.53 |
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