Pizza Bro ApS — Credit Rating and Financial Key Figures
CVR number: 40563504
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 613.59 | 3 961.30 | 229.49 | 2 366.98 | 2 599.74 |
| Employee benefit expenses | -1 424.73 | -4 097.76 | -1.04 | -2 020.12 | -2 724.43 |
| Total depreciation | - 107.13 | - 187.27 | - 251.63 | - 236.80 | - 129.70 |
| EBIT | 81.74 | - 323.72 | -23.18 | 110.07 | - 254.39 |
| Other financial income | 11.33 | 24.90 | |||
| Other financial expenses | -1.96 | -5.44 | -57.65 | -17.94 | -50.74 |
| Pre-tax profit | 79.78 | - 329.17 | -80.82 | 103.46 | - 280.23 |
| Income taxes | -12.44 | 72.41 | 7.25 | -20.36 | 60.10 |
| Net earnings | 67.34 | - 256.76 | -73.58 | 83.10 | - 220.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.77 | 74.41 | 55.05 | 72.59 | |
| Machinery and equipment | 375.51 | 528.63 | 296.36 | 307.85 | 200.86 |
| Other tangible assets | 0.00 | -0.00 | |||
| Tangible assets total | 375.51 | 622.41 | 370.78 | 362.91 | 273.45 |
| Investments total | -0.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.16 | 34.20 | 28.74 | ||
| Inventories total | 35.16 | 34.20 | 28.74 | ||
| Current trade debtors | 2.50 | 281.42 | 16.38 | ||
| Current amounts owed by group member comp. | 172.50 | 276.87 | 10.00 | 315.00 | 571.14 |
| Prepayments and accrued income | 35.00 | 35.00 | 20.58 | 14.50 | |
| Current other receivables | 10.61 | 131.50 | 126.95 | 120.90 | |
| Current deferred tax assets | 58.34 | 23.49 | 3.12 | 63.22 | |
| Short term receivables total | 172.50 | 383.32 | 481.41 | 482.03 | 769.76 |
| Cash and bank deposits | 26.23 | 146.20 | 23.07 | 390.25 | 230.68 |
| Cash and cash equivalents | 26.23 | 146.20 | 23.07 | 390.25 | 230.68 |
| Balance sheet total (assets) | 574.24 | 1 327.10 | 1 015.26 | 1 409.38 | 1 442.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.51 | 40.83 | - 215.92 | - 289.50 | - 206.40 |
| Profit of the financial year | 67.34 | - 256.76 | -73.58 | 83.10 | - 220.14 |
| Shareholders equity total | 80.83 | - 175.92 | - 249.50 | - 166.40 | - 386.54 |
| Provisions | 14.07 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 247.81 | 499.81 | 69.69 | 188.54 | 114.56 |
| Current owed to group member | 775.83 | 838.83 | 938.63 | ||
| Other non-interest bearing current liabilities | 231.53 | 1 003.21 | 419.24 | 548.41 | 775.98 |
| Current liabilities total | 479.34 | 1 503.02 | 1 264.76 | 1 575.78 | 1 829.17 |
| Balance sheet total (liabilities) | 574.24 | 1 327.10 | 1 015.26 | 1 409.38 | 1 442.63 |
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