Aspendos ApS — Credit Rating and Financial Key Figures
CVR number: 37601616
Allegade 67, 8700 Horsens
asso_khosrawi007@hotmail.com
tel: 75601766
www.aspendospizza.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.40 | 503.77 | 317.51 | 512.60 | 419.23 |
| Employee benefit expenses | - 424.23 | - 468.15 | - 403.92 | - 452.18 | - 539.84 |
| Total depreciation | -16.25 | -31.22 | -41.25 | -45.06 | -46.18 |
| EBIT | -90.08 | 4.40 | - 127.66 | 15.37 | - 166.80 |
| Other financial income | 1.14 | 1.36 | 1.53 | ||
| Other financial expenses | -23.42 | -7.81 | -16.42 | -24.79 | -43.11 |
| Pre-tax profit | - 113.50 | -3.40 | - 142.94 | -8.06 | - 208.37 |
| Income taxes | -37.92 | ||||
| Net earnings | - 151.42 | -3.40 | - 142.94 | -8.06 | - 208.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.75 | 78.83 | 157.59 | 124.52 | 78.34 |
| Tangible assets total | 31.75 | 78.83 | 157.59 | 124.52 | 78.34 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 38.28 | 46.69 | |||
| Long term receivables total | 38.28 | 46.69 | |||
| Inventories total | |||||
| Current trade debtors | 42.56 | 17.91 | 20.58 | 234.63 | |
| Current amounts owed by group member comp. | 22.33 | 26.33 | 31.67 | ||
| Short term receivables total | 64.89 | 44.25 | 52.25 | 234.63 | |
| Cash and bank deposits | 12.51 | 53.18 | 98.94 | 77.73 | 28.57 |
| Cash and cash equivalents | 12.51 | 53.18 | 98.94 | 77.73 | 28.57 |
| Balance sheet total (assets) | 109.16 | 176.26 | 308.78 | 475.16 | 153.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 137.60 | - 289.02 | - 292.42 | - 435.36 | - 443.42 |
| Profit of the financial year | - 151.42 | -3.40 | - 142.94 | -8.06 | - 208.37 |
| Shareholders equity total | - 239.02 | - 242.42 | - 385.36 | - 393.42 | - 601.79 |
| Non-current owed to group member | 149.60 | 203.42 | 436.37 | 596.30 | 602.03 |
| Non-current liabilities total | 149.60 | 203.42 | 436.37 | 596.30 | 602.03 |
| Current loans from credit institutions | 0.01 | 0.00 | |||
| Current trade creditors | 54.98 | 46.34 | 11.25 | 11.25 | 12.97 |
| Other non-interest bearing current liabilities | 143.57 | 168.92 | 246.52 | 261.03 | 140.37 |
| Current liabilities total | 198.57 | 215.26 | 257.77 | 272.28 | 153.34 |
| Balance sheet total (liabilities) | 109.16 | 176.26 | 308.78 | 475.16 | 153.59 |
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