Even More Frankies Pizza ApS
CVR number: 41312106
Solbjergvej 10, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.67 | 1 341.27 | 1 154.60 | 942.12 |
Employee benefit expenses | -1 854.36 | -1 619.73 | -1 569.78 | |
Total depreciation | - 329.07 | -1 192.13 | - 304.04 | |
EBIT | -5.67 | - 842.17 | -1 657.26 | - 931.70 |
Other financial income | 0.14 | 0.64 | ||
Other financial expenses | -3.94 | -97.42 | - 138.90 | - 154.09 |
Pre-tax profit | -9.61 | - 939.59 | -1 796.02 | -1 085.15 |
Income taxes | 2.11 | 214.89 | 402.85 | 244.06 |
Net earnings | -7.50 | - 724.70 | -1 393.17 | - 841.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Goodwill | 869.04 | |||
Intangible assets total | 869.04 | |||
Buildings | 287.26 | 206.11 | 140.23 | |
Machinery and equipment | 806.52 | 745.47 | 642.45 | |
Tangible assets total | 1 093.78 | 951.58 | 782.68 | |
Other receivables | 129.24 | 129.24 | 146.72 | |
Investments total | 129.24 | 129.24 | 146.72 | |
Long term receivables total | ||||
Raw materials and consumables | 119.86 | 103.02 | 149.27 | |
Inventories total | 119.86 | 103.02 | 149.27 | |
Current trade debtors | 29.30 | 126.04 | 66.02 | |
Current amounts owed by group member comp. | 336.53 | 16.93 | 58.06 | |
Current other receivables | 1 125.17 | 93.61 | 96.72 | 17.48 |
Current deferred tax assets | 2.11 | 216.18 | 406.59 | 383.73 |
Short term receivables total | 1 127.28 | 675.61 | 646.28 | 525.30 |
Cash and bank deposits | 39.05 | 25.01 | 15.54 | 47.78 |
Cash and cash equivalents | 39.05 | 25.01 | 15.54 | 47.78 |
Balance sheet total (assets) | 1 166.33 | 2 912.55 | 1 845.66 | 1 651.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -7.50 | - 732.19 | -2 125.36 | |
Profit of the financial year | -7.50 | - 724.70 | -1 393.17 | - 841.09 |
Shareholders equity total | 32.51 | - 692.19 | -2 085.36 | -2 926.45 |
Non-current leasing loans | 15.72 | 2.93 | ||
Non-current other liabilities | 32.64 | |||
Non-current liabilities total | 48.36 | 2.93 | ||
Advances received | 20.00 | |||
Current trade creditors | 5.00 | 273.23 | 208.04 | 229.51 |
Current owed to group member | 1 128.82 | 3 077.19 | 3 462.38 | 4 147.59 |
Other non-interest bearing current liabilities | 205.96 | 257.67 | 181.11 | |
Current liabilities total | 1 133.82 | 3 556.38 | 3 928.09 | 4 578.21 |
Balance sheet total (liabilities) | 1 166.33 | 2 912.55 | 1 845.66 | 1 651.76 |
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