Måløvhus Pizzeria IVS — Credit Rating and Financial Key Figures
CVR number: 38617354
Måløv Hovedgade 58, 2760 Måløv
roj_xalikan@live.dk
tel: 44659596
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 510.87 | 821.26 | 935.26 |
| External services | - 207.72 | - 395.77 | - 357.73 |
| Gross profit | 303.14 | 425.49 | 577.54 |
| Wages and salaries | - 464.93 | ||
| Social security expenses | -15.64 | ||
| Employee benefit expenses | - 168.15 | - 429.36 | |
| Total depreciation | -22.70 | -6.00 | -7.75 |
| EBIT | 112.29 | -9.86 | 89.21 |
| Other financial expenses | -0.00 | -1.79 | -2.43 |
| Reduction non-current investment assets | -0.01 | ||
| Pre-tax profit | 112.29 | -11.65 | 86.78 |
| Income taxes | -24.49 | -0.76 | -23.44 |
| Net earnings | 87.80 | -12.41 | 63.34 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11.30 | 44.80 | |
| Machinery and equipment | 45.00 | 11.50 | 8.65 |
| Tangible assets total | 45.00 | 22.80 | 53.45 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 7.50 | 7.00 | 6.50 |
| Inventories total | 7.50 | 7.00 | 6.50 |
| Current trade debtors | 49.39 | ||
| Current amounts owed by group member comp. | 37.96 | 70.00 | |
| Current other receivables | 9.66 | 11.49 | |
| Short term receivables total | 49.39 | 47.62 | 81.49 |
| Cash and bank deposits | 87.78 | 56.32 | 150.77 |
| Cash and cash equivalents | 87.78 | 56.32 | 150.77 |
| Balance sheet total (assets) | 189.67 | 133.74 | 292.21 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 87.80 | 75.08 | |
| Profit of the financial year | 87.80 | -12.41 | 63.34 |
| Shareholders equity total | 87.80 | 75.39 | 138.42 |
| Non-current deferred tax liabilities | 24.49 | ||
| Non-current liabilities total | 24.49 | ||
| Current trade creditors | 14.59 | 124.25 | |
| Current owed to group member | 52.73 | ||
| Short-term deferred tax liabilities | 28.56 | 52.73 | |
| Other non-interest bearing current liabilities | 10.06 | 29.79 | -23.18 |
| Current liabilities total | 77.38 | 58.35 | 153.79 |
| Balance sheet total (liabilities) | 189.67 | 133.74 | 292.21 |
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