Valbys Pizza & Kebab ApS
CVR number: 37827452
Bymuren 75, 2650 Hvidovre
tel: 36160606
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 887.18 | 2 486.84 | 2 625.12 |
| External services | - 568.13 | -1 807.91 | -2 126.56 |
| Gross profit | 319.05 | 678.93 | 498.56 |
| Employee benefit expenses | - 328.54 | - 540.56 | - 397.61 |
| Total depreciation | -31.25 | ||
| EBIT | -9.50 | 107.13 | 100.94 |
| Other financial expenses | -0.01 | -1.13 | -0.01 |
| Pre-tax profit | -9.51 | 105.99 | 100.93 |
| Income taxes | -21.21 | -22.20 | |
| Net earnings | -9.51 | 84.78 | 78.73 |
Assets (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Goodwill | 40.00 | 22.50 |
| Intangible assets total | 40.00 | 22.50 |
| Machinery and equipment | 50.00 | 47.81 |
| Tangible assets total | 50.00 | 47.81 |
| Investments total | ||
| Non-current other receivables | 368.13 | |
| Long term receivables total | 368.13 | |
| Raw materials and consumables | 51.25 | 12.75 |
| Inventories total | 51.25 | 12.75 |
| Current trade debtors | 15.31 | |
| Short term receivables total | 15.31 | |
| Cash and bank deposits | 54.20 | 20.99 |
| Cash and cash equivalents | 54.20 | 20.99 |
| Balance sheet total (assets) | 195.45 | 487.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | |
| Other reserves | -59.00 | ||
| Retained earnings | -84.78 | 47.87 | |
| Profit of the financial year | -9.51 | 84.78 | 78.73 |
| Shareholders equity total | -18.51 | 176.60 | |
| Non-current liabilities total | |||
| Current trade creditors | 104.54 | 143.32 | |
| Short-term deferred tax liabilities | 22.20 | ||
| Other non-interest bearing current liabilities | 109.42 | 145.38 | |
| Current liabilities total | 213.96 | 310.90 | |
| Balance sheet total (liabilities) | 195.45 | 487.50 |
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