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Partizani Grill ApS — Credit Rating and Financial Key Figures
CVR number: 43769367
Åboulevarden 57, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 187.72 | 677.25 |
| Employee benefit expenses | - 132.29 | - 543.09 |
| Total depreciation | -78.57 | -66.07 |
| EBIT | -23.14 | 68.08 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -1.07 | -8.68 |
| Pre-tax profit | -24.20 | 59.47 |
| Income taxes | 4.63 | -36.84 |
| Net earnings | -19.57 | 22.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 171.43 | 142.86 |
| Machinery and equipment | 150.00 | 112.50 |
| Tangible assets total | 321.43 | 255.36 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 19.90 | 20.60 |
| Inventories total | 19.90 | 20.60 |
| Current trade debtors | 14.03 | 35.23 |
| Current other receivables | 1.66 | |
| Current deferred tax assets | 4.63 | |
| Short term receivables total | 20.32 | 35.23 |
| Cash and bank deposits | 61.32 | 60.30 |
| Cash and cash equivalents | 61.32 | 60.30 |
| Balance sheet total (assets) | 422.97 | 371.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.57 | |
| Profit of the financial year | -19.57 | 22.64 |
| Shareholders equity total | 20.43 | 43.06 |
| Non-current liabilities total | ||
| Current trade creditors | 128.91 | 31.82 |
| Current owed to participating | 206.93 | 202.06 |
| Short-term deferred tax liabilities | 32.21 | |
| Other non-interest bearing current liabilities | 66.70 | 62.33 |
| Current liabilities total | 402.55 | 328.42 |
| Balance sheet total (liabilities) | 422.97 | 371.49 |
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