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Gusto Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 44832372
Søren Frichs Vej 13 A, 8000 Aarhus C
kontakt@pizzaboys.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 972.72 | 2 412.62 |
| Employee benefit expenses | - 704.34 | -1 984.41 |
| Total depreciation | -50.89 | -76.69 |
| EBIT | 217.49 | 351.52 |
| Other financial income | 4.90 | |
| Other financial expenses | -27.63 | -17.49 |
| Pre-tax profit | 189.86 | 338.92 |
| Income taxes | -43.16 | -76.69 |
| Net earnings | 146.70 | 262.24 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 54.29 | 45.71 |
| Intangible assets total | 54.29 | 45.71 |
| Machinery and equipment | 295.39 | 227.28 |
| Tangible assets total | 295.39 | 227.28 |
| Investments total | 84.50 | 84.50 |
| Long term receivables total | ||
| Raw materials and consumables | 154.91 | 118.36 |
| Inventories total | 154.91 | 118.36 |
| Current trade debtors | 44.10 | 67.19 |
| Current amounts owed by group member comp. | 50.00 | 132.13 |
| Prepayments and accrued income | 15.48 | |
| Short term receivables total | 109.59 | 199.32 |
| Cash and bank deposits | 222.07 | 329.19 |
| Cash and cash equivalents | 222.07 | 329.19 |
| Balance sheet total (assets) | 920.75 | 1 004.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 146.70 | |
| Profit of the financial year | 146.70 | 262.24 |
| Shareholders equity total | 186.70 | 448.93 |
| Provisions | 12.55 | 10.20 |
| Non-current liabilities total | ||
| Current trade creditors | 111.79 | 67.81 |
| Current owed to group member | 139.26 | 92.90 |
| Short-term deferred tax liabilities | 30.61 | 79.04 |
| Other non-interest bearing current liabilities | 439.84 | 305.47 |
| Current liabilities total | 721.50 | 545.23 |
| Balance sheet total (liabilities) | 920.75 | 1 004.36 |
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