Surdejspizzeria ApS — Credit Rating and Financial Key Figures
CVR number: 43969110
Skolesvinget 1 A, 8240 Risskov
kontakt@surdejspizzeria.dk
tel: 28783088
surdejspizzeria.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 681.21 | 2 965.43 |
| Employee benefit expenses | - 516.07 | -2 576.25 |
| Total depreciation | -26.71 | - 131.71 |
| EBIT | 138.43 | 257.47 |
| Other financial income | 0.09 | 4.61 |
| Other financial expenses | -6.42 | -13.94 |
| Pre-tax profit | 132.10 | 248.14 |
| Income taxes | -30.84 | -55.84 |
| Net earnings | 101.26 | 192.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 202.50 | |
| Intangible assets total | 202.50 | |
| Buildings | 102.93 | |
| Machinery and equipment | 207.70 | 264.04 |
| Tangible assets total | 207.70 | 366.98 |
| Investments total | 60.00 | 81.76 |
| Long term receivables total | ||
| Raw materials and consumables | 3.50 | 4.64 |
| Inventories total | 3.50 | 4.64 |
| Current trade debtors | 0.49 | |
| Current amounts owed by group member comp. | 156.08 | |
| Current other receivables | 43.10 | 142.61 |
| Short term receivables total | 43.59 | 298.69 |
| Cash and bank deposits | 84.59 | 87.98 |
| Cash and cash equivalents | 84.59 | 87.98 |
| Balance sheet total (assets) | 399.39 | 1 042.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 101.26 | |
| Profit of the financial year | 101.26 | 192.29 |
| Shareholders equity total | 141.26 | 333.55 |
| Provisions | 12.34 | 16.07 |
| Non-current liabilities total | ||
| Current trade creditors | 56.02 | 331.68 |
| Short-term deferred tax liabilities | 18.50 | 52.11 |
| Other non-interest bearing current liabilities | 171.27 | 309.14 |
| Current liabilities total | 245.79 | 692.93 |
| Balance sheet total (liabilities) | 399.39 | 1 042.55 |
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