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Sakura Sushibar ApS — Credit Rating and Financial Key Figures
CVR number: 36937890
Åboulevarden 73, 8700 Horsens
sakura-sushi@hotmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 091.99 | 2 609.59 | 2 681.86 | 2 215.15 | 2 042.50 |
| Employee benefit expenses | -2 219.55 | -2 564.09 | -2 340.49 | -2 049.50 | -1 878.95 |
| Total depreciation | - 163.70 | -55.66 | -62.32 | ||
| EBIT | - 127.56 | 45.50 | 177.68 | 109.99 | 101.23 |
| Other financial expenses | -11.26 | -11.16 | -0.15 | -3.56 | -2.15 |
| Pre-tax profit | - 138.82 | 34.34 | 177.53 | 106.43 | 99.08 |
| Income taxes | 30.54 | -7.52 | -39.03 | 1.18 | -29.68 |
| Net earnings | - 108.28 | 26.82 | 138.50 | 107.61 | 69.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 54.76 | 54.76 | 21.05 | ||
| Intangible assets total | 54.76 | 54.76 | 21.05 | ||
| Land and waters | 2 250.00 | 2 174.06 | 3 213.34 | 3 183.67 | |
| Buildings | 5.56 | 5.56 | 1 050.99 | ||
| Machinery and equipment | 122.12 | 122.12 | 91.59 | 68.69 | 97.95 |
| Tangible assets total | 127.68 | 2 377.68 | 3 316.65 | 3 282.03 | 3 281.61 |
| Investments total | 206.04 | 206.04 | 206.04 | ||
| Long term receivables total | |||||
| Finished products/goods | 11.50 | 13.42 | |||
| Inventories total | 11.50 | 13.42 | |||
| Current trade debtors | 55.31 | 79.40 | |||
| Current other receivables | 18.90 | ||||
| Current deferred tax assets | 68.47 | 43.02 | |||
| Short term receivables total | 68.47 | 43.02 | 74.21 | 79.40 | |
| Cash and bank deposits | 1 456.58 | 538.61 | 159.32 | 211.79 | 396.70 |
| Cash and cash equivalents | 1 456.58 | 538.61 | 159.32 | 211.79 | 396.70 |
| Balance sheet total (assets) | 1 913.53 | 3 220.11 | 3 703.05 | 3 579.54 | 3 771.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 364.34 | 364.34 | 364.34 | ||
| Shares repurchased | 158.40 | ||||
| Retained earnings | 895.07 | 786.80 | 813.62 | 1 316.46 | 1 265.66 |
| Profit of the financial year | - 108.28 | 26.82 | 138.50 | 107.61 | 69.40 |
| Shareholders equity total | 1 201.14 | 1 227.96 | 1 366.46 | 1 474.07 | 1 543.46 |
| Provisions | 21.42 | 21.42 | 21.42 | 19.58 | 39.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 232.74 | 1 584.08 | 2 033.38 | 1 873.37 | 1 870.22 |
| Short-term deferred tax liabilities | 0.66 | 8.10 | |||
| Other non-interest bearing current liabilities | 458.24 | 386.65 | 281.80 | 211.86 | 310.19 |
| Current liabilities total | 690.97 | 1 970.73 | 2 315.18 | 2 085.89 | 2 188.51 |
| Balance sheet total (liabilities) | 1 913.53 | 3 220.11 | 3 703.05 | 3 579.54 | 3 771.14 |
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