Sushi Joint/Victoria ApS — Credit Rating and Financial Key Figures
CVR number: 42429716
Amager Strandvej 140 B, 2300 København S
tel: 22360511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 115.12 | 1 739.87 | 2 583.84 | 3 246.64 |
| Employee benefit expenses | - 235.99 | -1 783.00 | -2 081.89 | -2 395.46 |
| Total depreciation | -43.86 | - 121.13 | ||
| EBIT | - 351.11 | -43.13 | 458.08 | 730.04 |
| Other financial income | 4.04 | |||
| Other financial expenses | -0.83 | -1.28 | -3.67 | -0.20 |
| Pre-tax profit | - 351.95 | -44.41 | 454.41 | 733.88 |
| Income taxes | 77.43 | 2.15 | - 106.05 | - 134.97 |
| Net earnings | - 274.52 | -42.26 | 348.37 | 598.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45.63 | 36.50 | 100.09 | |
| Machinery and equipment | 40.00 | 104.21 | 219.44 | |
| Tangible assets total | 85.63 | 140.71 | 319.54 | |
| Investments total | 163.80 | 175.16 | 175.16 | 175.16 |
| Long term receivables total | ||||
| Raw materials and consumables | 2.00 | |||
| Inventories total | 2.00 | |||
| 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 | 1 176.28 |
| Cash and cash equivalents | 186.30 | 219.60 | 936.57 | 1 176.28 |
| Balance sheet total (assets) | 427.53 | 559.97 | 1 252.44 | 1 672.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 274.52 | - 316.77 | 31.59 | |
| Profit of the financial year | - 274.52 | -42.26 | 348.37 | 598.91 |
| Shareholders equity total | - 234.52 | - 276.77 | 71.59 | 670.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.65 | |||
| Current owed to participating | 602.91 | 611.11 | 561.29 | 15.05 |
| Current owed to group member | 137.20 | |||
| Short-term deferred tax liabilities | 26.47 | 161.44 | ||
| Other non-interest bearing current liabilities | 59.14 | 225.64 | 593.09 | 651.14 |
| Current liabilities total | 662.05 | 836.74 | 1 180.85 | 1 002.47 |
| Balance sheet total (liabilities) | 427.53 | 559.97 | 1 252.44 | 1 672.98 |
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