Aspendos ApS
CVR number: 37601616
Allegade 67, 8700 Horsens
asso_khosrawi007@hotmail.com
tel: 75601766
www.aspendospizza.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.92 | 350.40 | 503.77 | 317.51 | 512.60 |
| Employee benefit expenses | - 441.53 | - 424.23 | - 468.15 | - 403.92 | - 452.18 |
| Total depreciation | -15.20 | -16.25 | -31.22 | -41.25 | -45.06 |
| EBIT | 33.19 | -90.08 | 4.40 | - 127.66 | 15.37 |
| Other financial income | 1.14 | 1.36 | |||
| Other financial expenses | -5.20 | -23.42 | -7.81 | -16.42 | -24.79 |
| Pre-tax profit | 27.99 | - 113.50 | -3.40 | - 142.94 | -8.06 |
| Income taxes | -7.30 | -37.92 | |||
| Net earnings | 20.69 | - 151.42 | -3.40 | - 142.94 | -8.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 31.75 | 78.83 | 157.59 | 124.52 |
| Tangible assets total | 28.00 | 31.75 | 78.83 | 157.59 | 124.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.95 | 42.56 | 17.91 | 20.58 | 234.63 |
| Current amounts owed by group member comp. | 20.33 | 22.33 | 26.33 | 31.67 | 38.28 |
| Current deferred tax assets | 37.92 | ||||
| Short term receivables total | 99.20 | 64.89 | 44.25 | 52.25 | 272.91 |
| Cash and bank deposits | 43.06 | 12.51 | 53.18 | 98.94 | 77.73 |
| Cash and cash equivalents | 43.06 | 12.51 | 53.18 | 98.94 | 77.73 |
| Balance sheet total (assets) | 170.25 | 109.16 | 176.26 | 308.78 | 475.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 158.29 | - 137.60 | - 289.02 | - 292.42 | - 435.36 |
| Profit of the financial year | 20.69 | - 151.42 | -3.40 | - 142.94 | -8.06 |
| Shareholders equity total | -87.60 | - 239.02 | - 242.42 | - 385.36 | - 393.42 |
| Non-current owed to group member | 179.43 | 149.60 | 203.42 | 436.37 | 596.30 |
| Non-current liabilities total | 179.43 | 149.60 | 203.42 | 436.37 | 596.30 |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.60 | 54.98 | 46.34 | 11.25 | 11.25 |
| Other non-interest bearing current liabilities | 72.82 | 143.57 | 168.92 | 246.52 | 261.03 |
| Current liabilities total | 78.42 | 198.57 | 215.26 | 257.77 | 272.28 |
| Balance sheet total (liabilities) | 170.25 | 109.16 | 176.26 | 308.78 | 475.16 |
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