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Yaki Sushi Thisted ApS — Credit Rating and Financial Key Figures
CVR number: 40753451
Havnetorv 1 B, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 227.00 | 2 101.00 | 1 790.00 | 2 474.00 | 2 896.21 |
| Employee benefit expenses | -1 238.00 | -1 526.00 | -1 635.00 | -1 598.00 | -2 142.69 |
| Total depreciation | -52.00 | -52.00 | -52.00 | -41.00 | -82.09 |
| EBIT | 937.00 | 523.00 | 103.00 | 835.00 | 671.43 |
| Other financial income | 2.00 | 2.00 | 1.00 | 11.00 | 0.62 |
| Other financial expenses | -21.00 | -27.00 | -10.00 | -1.00 | -13.55 |
| Pre-tax profit | 918.00 | 498.00 | 94.00 | 845.00 | 658.49 |
| Income taxes | - 203.00 | - 114.00 | -29.00 | - 186.00 | - 147.86 |
| Net earnings | 715.00 | 384.00 | 65.00 | 659.00 | 510.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.00 | 20.00 | 11.00 | 2.00 | |
| Machinery and equipment | 150.00 | 107.00 | 63.00 | 375.00 | 295.36 |
| Tangible assets total | 179.00 | 127.00 | 74.00 | 377.00 | 295.36 |
| Investments total | 133.00 | 133.00 | 109.00 | 109.00 | 88.88 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 45.00 | 30.00 | 30.00 |
| Inventories total | 45.00 | 45.00 | 45.00 | 30.00 | 30.00 |
| Current trade debtors | 33.00 | 78.00 | 47.00 | 74.00 | 56.40 |
| Prepayments and accrued income | 22.00 | ||||
| Current other receivables | 128.00 | 23.00 | 78.00 | 831.44 | |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 55.00 | 206.00 | 98.00 | 152.00 | 887.85 |
| Cash and bank deposits | 1 206.00 | 1 523.00 | 1 186.00 | 1 640.00 | 1 525.04 |
| Cash and cash equivalents | 1 206.00 | 1 523.00 | 1 186.00 | 1 640.00 | 1 525.04 |
| Balance sheet total (assets) | 1 618.00 | 2 034.00 | 1 512.00 | 2 308.00 | 2 827.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 257.00 | 158.80 | |
| Other reserves | - 122.00 | ||||
| Retained earnings | 76.00 | 674.00 | 1 057.00 | 866.00 | 1 365.78 |
| Profit of the financial year | 715.00 | 384.00 | 65.00 | 659.00 | 510.64 |
| Shareholders equity total | 945.00 | 1 216.00 | 1 162.00 | 1 700.00 | 2 075.22 |
| Provisions | 4.00 | 2.00 | 19.00 | 17.02 | |
| Non-current loans from credit institutions | 60.00 | 19.00 | |||
| Non-current liabilities total | 60.00 | 19.00 | |||
| Current loans from credit institutions | 38.00 | 39.00 | 24.00 | ||
| Current trade creditors | 111.00 | 139.00 | 25.00 | 57.00 | 83.68 |
| Current owed to participating | 58.00 | 8.00 | 8.00 | 8.00 | 12.20 |
| Short-term deferred tax liabilities | 202.00 | 90.00 | 105.00 | 91.93 | |
| Other non-interest bearing current liabilities | 200.00 | 521.00 | 293.00 | 419.00 | 547.08 |
| Current liabilities total | 609.00 | 797.00 | 350.00 | 589.00 | 734.89 |
| Balance sheet total (liabilities) | 1 618.00 | 2 034.00 | 1 512.00 | 2 308.00 | 2 827.13 |
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