PIZZA & BURGER HOUSE APS
CVR number: 40457143
Bavnehøj Allé 3, 2450 København SV
kadirmyilmaz@gmail.com
tel: 33313436
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 276.77 | 498.36 | 727.56 | 520.96 | 1 117.73 |
| Employee benefit expenses | -29.27 | - 348.04 | - 336.48 | - 366.30 | - 940.98 |
| Total depreciation | - 140.00 | -76.88 | -60.47 | ||
| EBIT | - 306.04 | 150.32 | 251.08 | 77.79 | 116.28 |
| Other financial expenses | -0.08 | -0.02 | -4.46 | -1.00 | |
| Pre-tax profit | - 306.12 | 150.32 | 251.07 | 73.33 | 115.28 |
| Income taxes | 67.35 | -20.94 | -16.13 | -25.36 | |
| Net earnings | - 238.77 | 150.32 | 230.13 | 57.20 | 89.92 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 187.50 | 168.75 | 151.88 | |
| Intangible assets total | 187.50 | 168.75 | 151.88 | |
| Buildings | 112.50 | 84.38 | 63.28 | |
| Machinery and equipment | 31.25 | 120.00 | 90.00 | 67.50 |
| Tangible assets total | 31.25 | 232.50 | 174.38 | 130.78 |
| Other receivables | 1.51 | 1.51 | ||
| Investments total | 1.51 | 1.51 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | |
| Finished products/goods | 12.50 | |||
| Inventories total | 12.50 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 39.28 | |||
| Current deferred tax assets | 67.35 | |||
| Short term receivables total | 67.35 | 39.28 | ||
| Cash and bank deposits | 19.15 | 114.50 | 100.12 | 589.76 |
| Cash and cash equivalents | 19.15 | 114.50 | 100.12 | 589.76 |
| Balance sheet total (assets) | 130.24 | 559.50 | 509.03 | 898.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 238.77 | -88.45 | 141.67 | 198.88 | |
| Profit of the financial year | - 238.77 | 150.32 | 230.13 | 57.20 | 89.92 |
| Shareholders equity total | - 188.77 | -38.45 | 191.67 | 248.88 | 338.79 |
| Non-current owed to group member | 278.65 | ||||
| Non-current liabilities total | 278.65 | ||||
| Current trade creditors | 19.40 | 16.88 | 142.36 | 185.53 | 63.82 |
| Current owed to participating | 21.58 | ||||
| Short-term deferred tax liabilities | 20.94 | 33.31 | 23.36 | ||
| Other non-interest bearing current liabilities | 20.96 | 204.52 | 41.31 | 472.94 | |
| Current liabilities total | 40.36 | 38.45 | 367.83 | 260.15 | 560.12 |
| Balance sheet total (liabilities) | 130.24 | 559.50 | 509.03 | 898.92 |
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