PIZZA BRYGGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35831029
Søndertorv 2, 7100 Vejle
ozsinlak35@hotmail.com
tel: 29875005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.46 | 94.52 | -31.89 | -5.37 | -19.82 |
| Employee benefit expenses | - 930.46 | - 122.15 | |||
| EBIT | - 313.00 | -27.63 | -31.89 | -5.37 | -19.82 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.54 | -0.55 | -1.08 | -2.28 | |
| Net income from associates (fin.) | 99.34 | 8.56 | -58.90 | ||
| Pre-tax profit | - 313.53 | 71.15 | -24.41 | -66.55 | -19.81 |
| Income taxes | 68.90 | 2.74 | 7.22 | 0.99 | -25.52 |
| Net earnings | - 244.63 | 73.89 | -17.18 | -65.56 | -45.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.34 | 58.90 | |||
| Investments total | 138.83 | 50.34 | 58.90 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current amounts owed by group member comp. | 19.57 | 18.20 | |||
| Current other receivables | 40.79 | 54.21 | 0.04 | ||
| Current deferred tax assets | 76.60 | 71.34 | 30.51 | 25.52 | |
| Short term receivables total | 136.95 | 125.55 | 48.71 | 25.52 | 0.04 |
| Cash and bank deposits | 80.83 | 337.58 | 4.15 | 3.19 | 0.17 |
| Cash and cash equivalents | 80.83 | 337.58 | 4.15 | 3.19 | 0.17 |
| Balance sheet total (assets) | 366.62 | 513.47 | 111.76 | 28.71 | 0.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 0.34 | 8.90 | |||
| Retained earnings | 261.42 | -73.55 | -8.22 | -16.51 | -82.07 |
| Profit of the financial year | - 244.63 | 73.89 | -17.18 | -65.56 | -45.33 |
| Shareholders equity total | 66.79 | 140.68 | 33.49 | -32.07 | -77.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.15 | 10.00 | 10.00 | 10.00 | 6.25 |
| Current owed to participating | 23.47 | 27.25 | 27.25 | 27.65 | 7.70 |
| Current owed to group member | 133.17 | 23.12 | 63.66 | ||
| Other non-interest bearing current liabilities | 266.21 | 202.37 | 41.02 | 0.01 | |
| Current liabilities total | 299.83 | 372.79 | 78.27 | 60.78 | 77.61 |
| Balance sheet total (liabilities) | 366.62 | 513.47 | 111.76 | 28.71 | 0.20 |
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