PIZZA BRYGGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35831029
Søndertorv 2, 7100 Vejle
ozsinlak35@hotmail.com
tel: 29875005
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 859.42 | 617.46 | 94.52 | -31.89 | -5.37 |
| Employee benefit expenses | - 829.91 | - 930.46 | - 122.15 | ||
| Total depreciation | -1.80 | ||||
| EBIT | 27.71 | - 313.00 | -27.63 | -31.89 | -5.37 |
| Other financial income | 0.09 | 0.00 | |||
| Other financial expenses | -2.07 | -0.54 | -0.55 | -1.08 | -2.28 |
| Net income from associates (fin.) | 0.68 | 99.34 | 8.56 | -58.90 | |
| Pre-tax profit | 26.40 | - 313.53 | 71.15 | -24.41 | -66.55 |
| Income taxes | -7.73 | 68.90 | 2.74 | 7.22 | 0.99 |
| Net earnings | 18.67 | - 244.63 | 73.89 | -17.18 | -65.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.34 | 58.90 | |||
| Investments total | 146.03 | 138.83 | 50.34 | 58.90 | |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | ||||
| Finished products/goods | 10.00 | ||||
| Inventories total | 10.00 | 10.00 | |||
| Current trade debtors | 4.50 | ||||
| Current amounts owed by group member comp. | 25.01 | 19.57 | 18.20 | ||
| Prepayments and accrued income | 14.69 | ||||
| Current other receivables | 20.78 | 40.79 | 54.21 | ||
| Current deferred tax assets | 10.19 | 76.60 | 71.34 | 30.51 | 25.52 |
| Short term receivables total | 75.17 | 136.95 | 125.55 | 48.71 | 25.52 |
| Cash and bank deposits | 262.36 | 80.83 | 337.58 | 4.15 | 3.19 |
| Cash and cash equivalents | 262.36 | 80.83 | 337.58 | 4.15 | 3.19 |
| Balance sheet total (assets) | 493.56 | 366.62 | 513.47 | 111.76 | 28.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 0.34 | 8.90 | |||
| Retained earnings | 242.75 | 261.42 | -73.55 | -8.22 | -16.51 |
| Profit of the financial year | 18.67 | - 244.63 | 73.89 | -17.18 | -65.56 |
| Shareholders equity total | 311.42 | 66.79 | 140.68 | 33.49 | -32.07 |
| Provisions | 0.30 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.16 | 10.15 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 23.47 | 27.25 | 27.25 | 27.65 | |
| Current owed to group member | 133.17 | 23.12 | |||
| Other non-interest bearing current liabilities | 179.68 | 266.21 | 202.37 | 41.02 | 0.01 |
| Current liabilities total | 181.84 | 299.83 | 372.79 | 78.27 | 60.78 |
| Balance sheet total (liabilities) | 493.56 | 366.62 | 513.47 | 111.76 | 28.71 |
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