Sushi Lovers Frederiksberg Centeret ApS — Credit Rating and Financial Key Figures
CVR number: 33858698
H.C. Andersens Boulevard 40, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.63 | ||||
| Gross profit | -8.63 | -7.63 | 394.53 | 1 934.23 | |
| Employee benefit expenses | - 544.65 | -2 190.06 | |||
| Total depreciation | -6.45 | -98.36 | |||
| EBIT | -8.63 | -14.07 | - 150.12 | - 354.19 | |
| Other financial income | 2.11 | 1.83 | 0.14 | ||
| Other financial expenses | -0.21 | -0.23 | -0.05 | -0.81 | -76.31 |
| Pre-tax profit | -6.73 | -12.47 | -0.05 | - 150.93 | - 636.91 |
| Income taxes | 1.48 | -4.64 | |||
| Net earnings | -5.25 | -17.12 | -0.05 | - 150.93 | - 636.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 247.75 | 443.40 | |||
| Machinery and equipment | 6.45 | 27.68 | 127.07 | ||
| Tangible assets total | 6.45 | 275.43 | 570.47 | ||
| Investments total | 111.00 | 111.13 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 73.00 | 73.00 | |||
| Inventories total | 73.00 | 73.00 | |||
| Current trade debtors | 8.07 | 8.34 | |||
| Current amounts owed by group member comp. | 68.56 | 62.76 | 62.76 | ||
| Current other receivables | 208.28 | ||||
| Current deferred tax assets | 5.97 | 1.33 | 1.33 | 1.33 | |
| Short term receivables total | 74.53 | 64.09 | 64.09 | 217.68 | 8.34 |
| Cash and bank deposits | 6.88 | 6.82 | 6.77 | 155.34 | 218.59 |
| Cash and cash equivalents | 6.88 | 6.82 | 6.77 | 155.34 | 218.59 |
| Balance sheet total (assets) | 87.86 | 70.91 | 70.86 | 832.45 | 981.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.71 | -5.96 | -23.08 | -23.13 | - 174.07 |
| Profit of the financial year | -5.25 | -17.12 | -0.05 | - 150.93 | - 636.91 |
| Shareholders equity total | 74.04 | 56.92 | 56.87 | -94.07 | - 730.97 |
| Non-current deferred tax liabilities | 500.00 | 500.00 | |||
| Non-current liabilities total | 500.00 | 500.00 | |||
| Current trade creditors | 136.81 | 557.27 | |||
| Current owed to group member | 5.69 | 5.86 | 5.86 | ||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 289.71 | 655.24 |
| Current liabilities total | 13.82 | 13.99 | 13.99 | 426.52 | 1 212.50 |
| Balance sheet total (liabilities) | 87.86 | 70.91 | 70.86 | 832.45 | 981.53 |
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