Sushi Party ApS — Credit Rating and Financial Key Figures
CVR number: 41850760
Geels Plads 2 A, 2830 Virum
fengchendk@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 348.80 | 1 423.25 | 1 460.02 | 1 830.79 |
Employee benefit expenses | -1 274.79 | -1 406.00 | -1 422.66 | -1 630.34 |
Total depreciation | -11.93 | -11.93 | -11.93 | -11.93 |
EBIT | 62.08 | 5.32 | 25.43 | 188.51 |
Other financial income | 0.76 | |||
Other financial expenses | -0.28 | -0.70 | -0.01 | |
Pre-tax profit | 61.80 | 4.62 | 25.43 | 189.28 |
Income taxes | -13.60 | -1.02 | -5.59 | -41.64 |
Net earnings | 48.20 | 3.60 | 19.83 | 147.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 47.72 | 35.79 | 23.86 | 11.93 |
Tangible assets total | 47.72 | 35.79 | 23.86 | 11.93 |
Investments total | 10.00 | |||
Long term receivables total | ||||
Finished products/goods | 50.00 | 35.00 | 15.00 | 15.00 |
Inventories total | 50.00 | 35.00 | 15.00 | 15.00 |
Current other receivables | 40.00 | |||
Short term receivables total | 40.00 | |||
Cash and bank deposits | 91.63 | 334.93 | 396.91 | 651.75 |
Cash and cash equivalents | 91.63 | 334.93 | 396.91 | 651.75 |
Balance sheet total (assets) | 229.35 | 405.72 | 435.77 | 688.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 88.20 | 91.81 | 111.64 | 259.27 |
Retained earnings | -48.20 | -3.60 | -19.83 | - 147.63 |
Profit of the financial year | 48.20 | 3.60 | 19.83 | 147.63 |
Shareholders equity total | 88.20 | 91.81 | 111.64 | 259.27 |
Non-current owed to group member | 128.68 | 12.82 | 34.88 | |
Non-current deferred tax liabilities | 13.60 | 1.02 | 5.59 | 41.64 |
Non-current liabilities total | 13.60 | 129.69 | 18.41 | 76.52 |
Other non-interest bearing current liabilities | 127.55 | 184.21 | 305.72 | 352.89 |
Current liabilities total | 127.55 | 184.21 | 305.72 | 352.89 |
Balance sheet total (liabilities) | 229.35 | 405.72 | 435.77 | 688.68 |
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