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SUSHI NØRREGADE ApS — Credit Rating and Financial Key Figures
CVR number: 10106818
Nørregade 34, 1165 København K
tel: 33127072
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 089.89 | 1 417.00 | 2 494.31 | 2 283.61 | 2 582.83 |
| Employee benefit expenses | -2 551.63 | -2 501.43 | -2 802.98 | -2 398.25 | -2 393.75 |
| Total depreciation | -77.65 | -57.69 | |||
| EBIT | - 539.38 | -1 142.13 | - 308.67 | - 114.64 | 189.08 |
| Other financial income | 19.63 | 0.01 | |||
| Other financial expenses | -76.26 | -96.08 | -13.93 | -13.86 | -0.01 |
| Pre-tax profit | - 596.01 | -1 238.21 | - 322.59 | - 128.50 | 189.07 |
| Income taxes | - 140.12 | - 112.25 | |||
| Net earnings | - 736.13 | -1 350.46 | - 322.59 | - 128.50 | 189.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 836.73 | 820.55 | |||
| Buildings | 41.48 | ||||
| Machinery and equipment | 132.24 | 49.24 | |||
| Tangible assets total | 968.98 | 911.28 | |||
| Investments total | 143.50 | 149.16 | 162.29 | 162.29 | 162.29 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Prepayments and accrued income | 1.31 | ||||
| Current other receivables | 646.28 | 89.04 | 72.71 | 28.84 | |
| Current deferred tax assets | 263.00 | 150.75 | 150.75 | 150.75 | 150.75 |
| Short term receivables total | 910.60 | 239.79 | 150.75 | 223.46 | 179.59 |
| Cash and bank deposits | 597.49 | 158.44 | 401.55 | 342.87 | 387.58 |
| Cash and cash equivalents | 597.49 | 158.44 | 401.55 | 342.87 | 387.58 |
| Balance sheet total (assets) | 2 645.56 | 1 483.68 | 739.59 | 753.62 | 754.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -77.92 | - 814.05 | -1 519.32 | -1 841.91 | -1 970.41 |
| Profit of the financial year | - 736.13 | -1 350.46 | - 322.59 | - 128.50 | 189.07 |
| Shareholders equity total | - 614.05 | -1 964.51 | -1 641.91 | -1 770.41 | -1 581.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 521.40 | 796.97 | 357.54 | ||
| Current owed to participating | 1 444.36 | 1 732.23 | 1 864.50 | 1 357.81 | |
| Other non-interest bearing current liabilities | 2 738.21 | 1 206.85 | 649.27 | 659.53 | 620.45 |
| Current liabilities total | 3 259.61 | 3 448.18 | 2 381.50 | 2 524.03 | 2 335.80 |
| Balance sheet total (liabilities) | 2 645.56 | 1 483.68 | 739.59 | 753.62 | 754.46 |
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