Sushi Joint/Victoria ApS
CVR number: 42429716
Amager Strandvej 140 B, 2300 København S
tel: 22360511
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 115.12 | 1 739.87 | 2 583.84 |
| Employee benefit expenses | - 235.99 | -1 783.00 | -2 081.89 |
| Total depreciation | -43.86 | ||
| EBIT | - 351.11 | -43.13 | 458.08 |
| Other financial expenses | -0.83 | -1.28 | -3.67 |
| Pre-tax profit | - 351.95 | -44.41 | 454.41 |
| Income taxes | 77.43 | 2.15 | - 106.05 |
| Net earnings | - 274.52 | -42.26 | 348.37 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45.63 | 36.50 | |
| Machinery and equipment | 40.00 | 104.21 | |
| Tangible assets total | 85.63 | 140.71 | |
| Other receivables | 163.80 | 175.16 | 175.16 |
| Investments total | 163.80 | 175.16 | 175.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 77.43 | 79.58 | |
| Short term receivables total | 77.43 | 79.58 | |
| Cash and bank deposits | 186.30 | 219.60 | 936.57 |
| Cash and cash equivalents | 186.30 | 219.60 | 936.57 |
| Balance sheet total (assets) | 427.53 | 559.97 | 1 252.44 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 274.52 | - 316.77 | |
| Profit of the financial year | - 274.52 | -42.26 | 348.37 |
| Shareholders equity total | - 234.52 | - 276.77 | 71.59 |
| Non-current liabilities total | |||
| Current owed to participating | 602.91 | 611.11 | 561.29 |
| Short-term deferred tax liabilities | 26.47 | ||
| Other non-interest bearing current liabilities | 59.14 | 225.64 | 593.09 |
| Current liabilities total | 662.05 | 836.74 | 1 180.85 |
| Balance sheet total (liabilities) | 427.53 | 559.97 | 1 252.44 |
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