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Express Pizzaria ApS — Credit Rating and Financial Key Figures
CVR number: 42454508
Mimersgade 102, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 750.76 | 656.32 | 587.65 | 746.47 |
| Employee benefit expenses | - 381.47 | - 351.34 | - 492.49 | - 600.96 |
| Total depreciation | -36.00 | -20.81 | -16.00 | -16.00 |
| EBIT | 1 333.28 | 284.17 | 79.16 | 129.51 |
| Other financial income | 0.24 | |||
| Other financial expenses | -3.18 | -6.34 | -27.57 | -11.22 |
| Pre-tax profit | 1 330.10 | 277.83 | 51.59 | 118.54 |
| Income taxes | - 294.91 | -61.12 | -11.35 | 40.79 |
| Net earnings | 1 035.19 | 216.71 | 40.24 | 159.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 64.00 | 48.00 | 32.00 | 16.00 |
| Tangible assets total | 64.00 | 48.00 | 32.00 | 16.00 |
| Investments total | 160.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 17.56 | 12.15 | 12.48 | 12.12 |
| Inventories total | 17.56 | 12.15 | 12.48 | 12.12 |
| Current trade debtors | 1.11 | 6.10 | 6.53 | |
| Prepayments and accrued income | 5.46 | |||
| Current other receivables | 99.39 | 907.90 | 802.55 | 1 133.62 |
| Short term receivables total | 104.85 | 909.01 | 808.65 | 1 140.15 |
| Cash and bank deposits | 1 283.71 | 712.46 | 475.21 | 204.90 |
| Cash and cash equivalents | 1 283.71 | 712.46 | 475.21 | 204.90 |
| Balance sheet total (assets) | 1 630.13 | 1 841.62 | 1 488.34 | 1 533.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 1 035.19 | 1 251.89 | 999.74 | |
| Profit of the financial year | 1 035.19 | 216.71 | 40.24 | 159.33 |
| Shareholders equity total | 1 075.19 | 1 291.89 | 1 332.13 | 1 266.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 51.89 | 36.51 | 17.30 | 43.24 |
| Current owed to participating | 9.02 | |||
| Short-term deferred tax liabilities | 294.91 | 356.03 | 71.39 | |
| Other non-interest bearing current liabilities | 199.11 | 157.19 | 138.91 | 151.97 |
| Current liabilities total | 554.94 | 549.72 | 156.21 | 266.60 |
| Balance sheet total (liabilities) | 1 630.13 | 1 841.62 | 1 488.34 | 1 533.17 |
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