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Hesselager Pizzaria & Grill ApS — Credit Rating and Financial Key Figures
CVR number: 36716533
Langgade 25, 5874 Hesselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.41 | 380.66 | 645.42 | 461.62 | 517.57 |
| Employee benefit expenses | - 312.05 | - 281.54 | - 329.72 | - 395.09 | - 500.03 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -30.00 | -30.00 | -26.00 | -9.40 | |
| EBIT | - 122.64 | 69.12 | 289.70 | 66.53 | 8.14 |
| Other financial expenses | -0.89 | -0.19 | -0.27 | -0.95 | -1.98 |
| Pre-tax profit | - 123.53 | 68.92 | 289.43 | 65.58 | 6.16 |
| Income taxes | -34.57 | -13.65 | |||
| Net earnings | - 123.53 | 68.92 | 254.86 | 51.92 | 6.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.00 | 26.00 | 47.00 | ||
| Tangible assets total | 56.00 | 26.00 | 47.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 17.25 | 12.50 | 9.50 | 4.50 | 5.75 |
| Inventories total | 17.25 | 12.50 | 9.50 | 4.50 | 5.75 |
| Current other receivables | 19.32 | 9.17 | 1.39 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 19.32 | 9.17 | 5.39 | ||
| Cash and bank deposits | 155.28 | 159.00 | 323.71 | 339.05 | 166.81 |
| Cash and cash equivalents | 155.28 | 159.00 | 323.71 | 339.05 | 166.81 |
| Balance sheet total (assets) | 253.53 | 222.50 | 377.54 | 377.72 | 249.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 147.00 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | -63.74 | - 187.26 | - 118.34 | 136.52 | 41.44 |
| Profit of the financial year | - 123.53 | 68.92 | 254.86 | 51.92 | 6.16 |
| Shareholders equity total | - 137.26 | -68.34 | 186.52 | 238.44 | 177.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.48 | 0.34 | 19.55 | 1.46 | |
| Current owed to participating | 244.67 | 227.25 | 68.94 | 20.00 | |
| Short-term deferred tax liabilities | 34.57 | 13.65 | |||
| Other non-interest bearing current liabilities | 110.64 | 63.59 | 87.17 | 86.08 | 71.39 |
| Current liabilities total | 390.80 | 290.84 | 191.02 | 139.28 | 72.85 |
| Balance sheet total (liabilities) | 253.53 | 222.50 | 377.54 | 377.72 | 249.95 |
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