Pizza Deli Rønne ApS
CVR number: 42177490
Store Torv 5, Rønne 3700 Rønne
info@pizzadeli.dk
tel: 31593141
www.pizzadeli.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 004.46 | 1 313.15 | 1 708.43 |
| Wages and salaries | - 851.89 | -1 274.95 | -1 188.80 |
| Social security expenses | -36.67 | -61.98 | -58.00 |
| Total depreciation | - 126.91 | -35.19 | -15.48 |
| EBIT | -11.00 | -58.97 | 446.15 |
| Other financial income | 0.57 | ||
| Other financial expenses | -1.50 | -1.22 | -22.00 |
| Pre-tax profit | -12.50 | -60.19 | 424.73 |
| Income taxes | -80.77 | ||
| Net earnings | -12.50 | -60.19 | 343.96 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.21 | 31.21 | 21.89 |
| Tangible assets total | 31.21 | 31.21 | 21.89 |
| Other receivables | 86.22 | 110.94 | 112.38 |
| Investments total | 86.22 | 110.94 | 112.38 |
| Long term receivables total | |||
| Finished products/goods | 25.34 | 14.70 | |
| Inventories total | 25.34 | 14.70 | |
| Current trade debtors | 0.61 | ||
| Prepayments and accrued income | 6.25 | 0.27 | |
| Short term receivables total | 6.25 | 0.87 | |
| Cash and bank deposits | 249.02 | 157.71 | 742.00 |
| Cash and cash equivalents | 249.02 | 157.71 | 742.00 |
| Balance sheet total (assets) | 366.45 | 331.45 | 891.85 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.42 | -74.61 | |
| Profit of the financial year | -12.50 | -60.19 | 343.96 |
| Shareholders equity total | 27.50 | -34.61 | 309.35 |
| Non-current owed to participating | 45.00 | ||
| Non-current other liabilities | 150.00 | 70.00 | |
| Non-current liabilities total | 150.00 | 115.00 | |
| Current trade creditors | 75.38 | 133.81 | 135.11 |
| Current owed to participating | 150.00 | 70.08 | 0.08 |
| Current owed to group member | 3.30 | 2.34 | 4.42 |
| Short-term deferred tax liabilities | 80.77 | ||
| Other non-interest bearing current liabilities | -39.72 | 44.83 | 362.11 |
| Current liabilities total | 188.95 | 251.06 | 582.49 |
| Balance sheet total (liabilities) | 366.45 | 331.45 | 891.85 |
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