Stefanos Pizza ApSActive
Key figures
6.756.812 kr.-5,2%
Gross profit 2025
+2,0%
Average annual growth 2018–2025
Key ratios
2025782.533 kr.
EBITDA
62,1%
Equity ratio
2,3×
Current ratio
15,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 2 subsidiaries — the figures cover the whole group.
2024Taxable income 0 kr.Losses deducted 792.951 kr.0 kr.
2023Taxable income 0 kr.Losses deducted 58.901 kr.0 kr.
2022Taxable income 0 kr.Losses deducted 2.448.336 kr.0 kr.
2021Taxable income -2.301.736 kr.0 kr.
2020Taxable income 1.327.031 kr.291.940 kr.
2019Taxable income 1.637.216 kr.360.184 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 649.937 | 1.172.134 | 1.050.345 | 1.018.709 | 238.830 | 953.513 | 860.551 | 544.599 | 439.294 |
| Total current assets | 1.512.091 | 3.317.828 | 4.829.035 | 6.623.901 | 2.070.158 | 2.679.278 | 2.436.354 | 3.567.975 | 3.244.745 |
| Total non-current assets | 534.454 | 497.521 | 520.017 | 501.705 | 294.298 | 171.041 | 467.238 | 388.950 | 504.556 |
| Total assets | 2.046.545 | 3.815.349 | 5.349.052 | 7.125.606 | 2.364.456 | 2.850.319 | 2.903.592 | 3.956.925 | 3.749.301 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 703.032 | 990.818 | 1.146.792 | 1.647.581 | 1.015.969 | 2.090.526 | 1.584.975 | 1.984.413 | 1.419.908 |
| Non-current liabilities | — | — | — | — | — | 239.059 | 0 | — | — |
| Total liabilities | 703.032 | 990.818 | 1.146.792 | 1.647.581 | 1.015.969 | 2.329.585 | 1.584.975 | 1.984.413 | 1.419.908 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 1.209.671 | 2.690.689 | 4.068.418 | 5.353.025 | 1.223.487 | 395.734 | 1.193.299 | 1.847.512 | 2.204.393 |
| Profit for the year | 537.075 | 1.481.018 | 1.377.729 | 1.284.607 | -4.129.538 | -827.753 | 797.565 | 654.213 | 356.881 |
| Total equity | 1.334.671 | 2.815.689 | 4.193.418 | 5.478.025 | 1.348.487 | 520.734 | 1.318.299 | 1.972.512 | 2.329.393 |
| Income statement | |||||||||
| Gross profit | — | 5.867.963 | 5.746.014 | 6.719.856 | 6.238.415 | 6.694.163 | 6.820.645 | 7.127.187 | 6.756.812 |
| Operating profit | 566.546 | 1.784.827 | 1.758.996 | 1.563.763 | -3.561.325 | -697.694 | 1.117.158 | 884.743 | 626.251 |
| EBITDA | 645.605 | 1.904.760 | 1.900.500 | 1.715.845 | -3.384.908 | -477.630 | 1.179.469 | 1.009.271 | 782.533 |
| Profit before income tax | 562.578 | 1.774.722 | 1.737.913 | 1.553.727 | -3.716.740 | -537.288 | 1.112.901 | 867.803 | 538.998 |
| Profit for the reporting year | 537.075 | 1.481.018 | 1.377.729 | 1.284.607 | -4.129.538 | -827.753 | 797.565 | 654.213 | 356.881 |
| Labour costs | 2.627.120 | 3.963.203 | 3.845.514 | 4.193.511 | 4.969.580 | 5.424.850 | 5.641.176 | 6.117.916 | 5.956.333 |
| Depreciation of non-current assets | 79.059 | 119.933 | 141.504 | 152.082 | 176.417 | 220.064 | 62.311 | 124.528 | 156.282 |
| Other indicators | |||||||||
| Employees | — | — | 12 | 15 | 13 | 14 | 14 | 14 | 15 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets væsentligste aktiviteter har i lighed med tidligere år bestået af at drive restaurationsvirksomhed. Udviklingen i selskabets aktiviteter og økonomiske forhold Selskabet har fortsat sine normale driftsaktiviteter. Årets udvikling og resultat anses for tilfredsstillende.
Excerpt from the management's review in the latest annual report.