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Pizahuset ivs — Credit Rating and Financial Key Figures
CVR number: 38833235
Åboulevarden 19 A, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 367.65 | 251.41 | |
| Wages and salaries | - 327.21 | - 354.99 | |
| Social security expenses | -5.82 | ||
| Employee benefit expenses | - 392.13 | ||
| Total depreciation | -64.02 | -26.83 | -31.20 |
| EBIT | -29.40 | 109.55 | - 134.78 |
| Other financial expenses | -1.22 | ||
| Pre-tax profit | -29.40 | 109.55 | - 136.00 |
| Income taxes | -17.63 | ||
| Net earnings | -29.40 | 91.92 | - 136.00 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Goodwill | 100.00 | 85.72 | 71.43 |
| Intangible assets total | 100.00 | 85.72 | 71.43 |
| Machinery and equipment | 50.20 | 130.05 | 143.14 |
| Tangible assets total | 50.20 | 130.05 | 143.14 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 6.25 | 10.53 | 5.42 |
| Inventories total | 6.25 | 10.53 | 5.42 |
| Current trade debtors | 30.17 | 10.71 | 8.36 |
| Current other receivables | 92.40 | 19.82 | |
| Short term receivables total | 122.57 | 10.71 | 28.18 |
| Cash and bank deposits | 73.29 | 84.53 | 4.66 |
| Cash and cash equivalents | 73.29 | 84.53 | 4.66 |
| Balance sheet total (assets) | 352.31 | 321.52 | 252.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | -4.17 | ||
| Retained earnings | -0.00 | -29.40 | 62.51 |
| Profit of the financial year | -29.40 | 91.92 | - 136.00 |
| Shareholders equity total | -33.57 | 62.51 | -73.49 |
| Provisions | 36.42 | ||
| Non-current liabilities total | |||
| Current trade creditors | 34.90 | 45.45 | 60.67 |
| Current owed to participating | 216.74 | 12.56 | |
| Short-term deferred tax liabilities | 17.63 | ||
| Other non-interest bearing current liabilities | 97.81 | 183.37 | 265.64 |
| Current liabilities total | 349.46 | 259.01 | 326.31 |
| Balance sheet total (liabilities) | 352.31 | 321.52 | 252.83 |
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