Sushi Anaba ApS — Credit Rating and Financial Key Figures
CVR number: 40427678
Mariehamngade 23, 2150 Nordhavn
anaba@sushianaba.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 585.51 | 3 765.86 | 4 538.47 | 5 619.45 | 7 784.55 |
| Employee benefit expenses | -1 551.99 | -2 214.99 | -2 977.18 | -3 207.02 | -4 088.88 |
| Other operating expenses | -36.00 | ||||
| Total depreciation | - 197.65 | - 205.97 | - 157.06 | - 105.31 | - 167.84 |
| EBIT | 835.88 | 1 308.89 | 1 404.23 | 2 307.11 | 3 527.83 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -9.77 | -13.34 | -2.25 | -6.00 | -5.06 |
| Pre-tax profit | 826.11 | 1 295.55 | 1 402.40 | 2 301.11 | 3 522.77 |
| Income taxes | - 182.64 | - 286.58 | - 308.56 | - 510.00 | - 775.86 |
| Net earnings | 643.47 | 1 008.96 | 1 093.84 | 1 791.11 | 2 746.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 168.74 | 203.05 | 201.29 | 148.82 | 1 063.95 |
| Machinery and equipment | 121.75 | 59.06 | 115.38 | 215.44 | 420.19 |
| Tangible assets total | 290.49 | 262.11 | 316.67 | 364.26 | 1 484.14 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 148.26 | 152.61 | 157.10 | 161.72 | 346.51 |
| Non-curr. owed by group member comp. | 1 771.19 | ||||
| Long term receivables total | 1 771.19 | ||||
| Raw materials and consumables | 1 356.47 | 1 695.41 | 1 961.12 | 2 409.59 | 2 519.83 |
| Inventories total | 1 356.47 | 1 695.41 | 1 961.12 | 2 409.59 | 2 519.83 |
| Current trade debtors | 8.00 | 106.52 | 30.63 | 33.55 | |
| Prepayments and accrued income | 10.59 | 23.53 | 19.13 | 20.71 | 35.81 |
| Current other receivables | 204.67 | 88.51 | 62.40 | 34.02 | |
| Current deferred tax assets | 8.99 | 10.33 | |||
| Short term receivables total | 215.26 | 129.04 | 135.98 | 113.75 | 103.38 |
| Cash and bank deposits | 972.14 | 978.42 | 1 219.00 | 1 600.96 | 1 625.02 |
| Cash and cash equivalents | 972.14 | 978.42 | 1 219.00 | 1 600.96 | 1 625.02 |
| Balance sheet total (assets) | 2 982.62 | 3 217.59 | 3 789.86 | 4 650.28 | 7 850.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 643.47 | 1 008.96 | 1 093.84 | 3 000.00 | |
| Retained earnings | - 643.47 | -1 008.96 | -1 093.84 | -1 208.89 | |
| Profit of the financial year | 643.47 | 1 008.96 | 1 093.84 | 1 791.11 | 2 746.92 |
| Shareholders equity total | 693.47 | 1 058.96 | 1 143.84 | 1 841.11 | 4 588.03 |
| Provisions | 6.68 | 6.39 | 131.97 | ||
| Non-current owed to group member | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Advances received | 800.79 | 700.74 | 703.17 | 909.34 | 1 124.63 |
| Current trade creditors | 256.65 | 290.34 | 190.26 | 235.17 | 244.38 |
| Short-term deferred tax liabilities | 205.92 | 302.26 | 612.15 | 493.28 | 650.28 |
| Other non-interest bearing current liabilities | 519.12 | 865.28 | 1 140.44 | 1 164.99 | 1 110.78 |
| Current liabilities total | 1 782.47 | 2 158.63 | 2 646.02 | 2 802.78 | 3 130.07 |
| Balance sheet total (liabilities) | 2 982.62 | 3 217.59 | 3 789.86 | 4 650.28 | 7 850.07 |
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