PIZZA & BURGER HOUSE APS — Credit Rating and Financial Key Figures
CVR number: 40457143
Bavnehøj Allé 3, 2450 København SV
kadirmyilmaz@gmail.com
tel: 33313436
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 498.36 | 727.56 | 520.96 | 1 117.73 | 1 473.91 |
Employee benefit expenses | - 348.04 | - 336.48 | - 366.30 | - 940.98 | -1 005.04 |
Total depreciation | - 140.00 | -76.88 | -60.47 | -49.57 | |
EBIT | 150.32 | 251.08 | 77.79 | 116.28 | 419.30 |
Other financial expenses | -0.02 | -4.46 | -1.00 | ||
Pre-tax profit | 150.32 | 251.07 | 73.33 | 115.28 | 419.30 |
Income taxes | -20.94 | -16.13 | -25.36 | -92.25 | |
Net earnings | 150.32 | 230.13 | 57.20 | 89.92 | 327.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Goodwill | 187.50 | 168.75 | 151.88 | 151.88 |
Intangible assets total | 187.50 | 168.75 | 151.88 | 151.88 |
Buildings | 112.50 | 84.38 | 63.28 | 47.46 |
Machinery and equipment | 120.00 | 90.00 | 67.50 | 50.80 |
Tangible assets total | 232.50 | 174.38 | 130.78 | 98.27 |
Investments total | 1.51 | 1.51 | 62.47 | |
Long term receivables total | ||||
Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 |
Inventories total | 25.00 | 25.00 | 25.00 | 25.00 |
Current trade debtors | 39.28 | 96.56 | ||
Short term receivables total | 39.28 | 96.56 | ||
Cash and bank deposits | 114.50 | 100.12 | 589.76 | 577.93 |
Cash and cash equivalents | 114.50 | 100.12 | 589.76 | 577.93 |
Balance sheet total (assets) | 559.50 | 509.03 | 898.92 | 1 012.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 238.77 | -88.45 | 141.67 | 198.88 | 294.17 |
Profit of the financial year | 150.32 | 230.13 | 57.20 | 89.92 | 327.05 |
Shareholders equity total | -38.45 | 191.67 | 248.88 | 338.79 | 671.22 |
Non-current liabilities total | |||||
Current trade creditors | 16.88 | 142.36 | 185.53 | 63.82 | 3.36 |
Current owed to participating | 21.58 | ||||
Short-term deferred tax liabilities | 20.94 | 33.31 | 23.36 | 92.25 | |
Other non-interest bearing current liabilities | 204.52 | 41.31 | 472.94 | 245.27 | |
Current liabilities total | 38.45 | 367.83 | 260.15 | 560.12 | 340.88 |
Balance sheet total (liabilities) | 559.50 | 509.03 | 898.92 | 1 012.10 |
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