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Sushi Factory Amager ApS — Credit Rating and Financial Key Figures
CVR number: 40019987
Amagerbrogade 40, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 826.51 | 2 235.95 | 1 731.41 | 1 931.46 | 2 063.61 |
| Employee benefit expenses | -1 933.36 | -1 881.27 | -1 611.67 | -1 769.30 | -1 953.96 |
| Total depreciation | -88.61 | -81.70 | -81.70 | -94.45 | -94.45 |
| EBIT | - 195.46 | 272.98 | 38.04 | 67.70 | 15.19 |
| Other financial income | -0.24 | 0.22 | 0.07 | ||
| Other financial expenses | -2.89 | -17.22 | -9.04 | -0.01 | -32.87 |
| Pre-tax profit | - 198.59 | 255.75 | 29.00 | 67.92 | -17.60 |
| Income taxes | -2.65 | -6.38 | |||
| Net earnings | - 198.59 | 253.10 | 22.62 | 67.92 | -17.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 889.98 | 854.90 | 788.61 | 722.33 | 656.04 |
| Machinery and equipment | 70.54 | 55.12 | 39.71 | 139.09 | 110.92 |
| Tangible assets total | 960.52 | 910.02 | 828.32 | 861.41 | 766.96 |
| Investments total | 101.10 | 101.10 | 101.10 | 101.10 | 101.10 |
| Long term receivables total | |||||
| Finished products/goods | 180.00 | 170.00 | 170.00 | 170.00 | 190.00 |
| Inventories total | 180.00 | 170.00 | 170.00 | 170.00 | 190.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 13.16 | 1.96 | 145.54 | 101.97 | 225.32 |
| Cash and cash equivalents | 13.16 | 1.96 | 145.54 | 101.97 | 225.32 |
| Balance sheet total (assets) | 1 254.78 | 1 183.08 | 1 244.96 | 1 234.49 | 1 283.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 183.77 | 69.33 | 91.95 | 132.79 | 106.21 |
| Retained earnings | 198.59 | - 253.10 | -22.62 | -67.92 | 17.60 |
| Profit of the financial year | - 198.59 | 253.10 | 22.62 | 67.92 | -17.60 |
| Shareholders equity total | - 183.77 | 69.33 | 91.95 | 132.79 | 106.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 059.02 | 741.75 | 801.74 | 796.74 | 804.61 |
| Short-term deferred tax liabilities | 2.65 | 6.38 | |||
| Other non-interest bearing current liabilities | 379.53 | 369.35 | 344.88 | 304.95 | 372.56 |
| Current liabilities total | 1 438.55 | 1 113.75 | 1 153.01 | 1 101.69 | 1 177.17 |
| Balance sheet total (liabilities) | 1 254.78 | 1 183.08 | 1 244.96 | 1 234.49 | 1 283.38 |
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