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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 972.72 |
| Employee benefit expenses | - 704.34 |
| Total depreciation | -50.89 |
| EBIT | 217.49 |
| Other financial expenses | -27.63 |
| Pre-tax profit | 189.86 |
| Income taxes | -43.16 |
| Net earnings | 146.70 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 54.29 |
| Intangible assets total | 54.29 |
| Machinery and equipment | 295.39 |
| Tangible assets total | 295.39 |
| Investments total | 84.50 |
| Long term receivables total | |
| Raw materials and consumables | 154.91 |
| Inventories total | 154.91 |
| Current trade debtors | 44.10 |
| Current amounts owed by group member comp. | 50.00 |
| Prepayments and accrued income | 15.48 |
| Short term receivables total | 109.59 |
| Cash and bank deposits | 222.07 |
| Cash and cash equivalents | 222.07 |
| Balance sheet total (assets) | 920.75 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 146.70 |
| Shareholders equity total | 186.70 |
| Provisions | 12.55 |
| Non-current liabilities total | |
| Current trade creditors | 111.79 |
| Current owed to group member | 139.26 |
| Short-term deferred tax liabilities | 30.61 |
| Other non-interest bearing current liabilities | 439.84 |
| Current liabilities total | 721.50 |
| Balance sheet total (liabilities) | 920.75 |
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