Ganløse Pizza ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  20.6% 16.8% 13.7% 19.0% 22.3%  
Credit score (0-100)  5 9 15 6 4  
Credit rating  B BB BB B B  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  1,108 1,063 1,108 1,229 1,450  
EBITDA  100 48.7 -18.2 -119 120  
EBIT  50.2 -0.1 -86.2 -215 44.6  
Pre-tax profit (PTP)  49.0 -0.9 -90.6 -219.1 42.8  
Net earnings  38.0 -0.9 -90.6 -151.2 33.4  
Pre-tax profit without non-rec. items  49.0 -0.9 -90.6 -219 42.8  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  139 130 365 276 209  
Shareholders equity total  42.2 81.3 63.0 -88.2 -54.8  
Interest-bearing liabilities  53.8 0.0 297 313 214  
Balance sheet total (assets)  270 270 549 506 420  

Net Debt  30.0 -21.4 264 261 131  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,108 1,063 1,108 1,229 1,450  
Gross profit growth  28.6% -4.0% 4.2% 10.9% 18.0%  
Employees  0 0 4 4 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  270 270 549 506 420  
Balance sheet change%  15.1% 0.1% 103.5% -7.8% -17.0%  
Added value  100.5 48.7 -18.2 -147.1 120.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -25 -67 153 -192 -151  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 -1.0 -2.0 -3.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  4.5% -0.0% -7.8% -17.5% 3.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  19.9% -0.0% -21.0% -37.6% 8.4%  
ROI %  76.6% -0.1% -39.0% -63.9% 17.0%  
ROE %  164.1% -1.5% -125.6% -53.1% 7.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  15.6% 30.1% 11.5% -14.8% -11.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  29.9% -43.9% -1,453.0% -219.2% 109.3%  
Gearing %  127.5% 0.0% 472.0% -355.2% -390.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.6% 3.0% 3.0% 1.3% 0.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.2 0.2 0.3 0.3  
Current Ratio  0.3 0.4 0.3 0.3 0.4  
Cash and cash equivalent  23.7 21.4 33.3 52.1 82.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -166.6 -109.0 -348.6 -403.8 -295.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -5 -37 30  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -5 -30 30  
EBIT / employee  0 0 -22 -54 11  
Net earnings / employee  0 0 -23 -38 8