Byens Pizza ApS — Credit Rating and Financial Key Figures
CVR number: 38546082
Vindingevej 36, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.81 | 1 183.37 | 1 445.60 | 1 280.76 | 1 365.19 |
| Employee benefit expenses | - 871.24 | -1 059.04 | -1 131.80 | -1 148.54 | -1 046.50 |
| Total depreciation | -67.78 | -63.90 | - 169.57 | -95.82 | -78.73 |
| EBIT | 21.78 | 60.43 | 144.23 | 36.40 | 239.97 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.79 | -2.31 | -2.77 | -2.98 | -1.01 |
| Pre-tax profit | 21.00 | 58.12 | 141.46 | 33.42 | 239.08 |
| Income taxes | -4.77 | -12.79 | -31.12 | -7.35 | -52.60 |
| Net earnings | 16.22 | 45.34 | 110.34 | 26.06 | 186.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 29.61 | 21.52 | |||
| Intangible assets total | 29.61 | 21.52 | |||
| Buildings | 74.33 | 59.46 | 44.60 | 35.68 | 28.54 |
| Machinery and equipment | 163.78 | 183.89 | 379.26 | 357.95 | 286.36 |
| Tangible assets total | 238.11 | 243.35 | 423.85 | 393.63 | 314.90 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 42.80 | 42.80 | 42.80 | 97.80 | 124.49 |
| Inventories total | 42.80 | 42.80 | 42.80 | 97.80 | 124.49 |
| Current trade debtors | 26.90 | 116.74 | 102.92 | 135.71 | 96.28 |
| Prepayments and accrued income | 14.42 | ||||
| Short term receivables total | 41.32 | 116.74 | 102.92 | 135.71 | 96.28 |
| Cash and bank deposits | 165.94 | 295.45 | 334.25 | 139.51 | 527.23 |
| Cash and cash equivalents | 165.94 | 295.45 | 334.25 | 139.51 | 527.23 |
| Balance sheet total (assets) | 533.78 | 735.86 | 919.82 | 782.65 | 1 078.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 344.63 | 360.85 | 406.18 | 516.52 | 542.59 |
| Profit of the financial year | 16.22 | 45.34 | 110.34 | 26.06 | 186.48 |
| Shareholders equity total | 410.85 | 456.18 | 566.52 | 592.59 | 779.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.39 | 62.46 | 85.22 | 57.99 | 47.04 |
| Short-term deferred tax liabilities | 4.77 | 24.79 | 39.09 | 22.69 | 52.60 |
| Other non-interest bearing current liabilities | 66.77 | 192.43 | 228.98 | 109.38 | 200.20 |
| Current liabilities total | 122.93 | 279.68 | 353.29 | 190.06 | 299.84 |
| Balance sheet total (liabilities) | 533.78 | 735.86 | 919.82 | 782.65 | 1 078.91 |
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