Sushi Anaba ApS — Credit Rating and Financial Key Figures

CVR number: 40427678
Mariehamngade 23, 2150 Nordhavn
anaba@sushianaba.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 585.513 765.864 538.475 619.457 784.55
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
EBIT835.881 308.891 404.232 307.113 527.83
Other financial income0.43
Other financial expenses-9.77-13.34-2.25-6.00-5.06
Pre-tax profit826.111 295.551 402.402 301.113 522.77
Income taxes- 182.64- 286.58- 308.56- 510.00- 775.86
Net earnings643.471 008.961 093.841 791.112 746.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters168.74203.05201.29148.821 063.95
Machinery and equipment121.7559.06115.38215.44420.19
Tangible assets total290.49262.11316.67364.261 484.14
Holdings in group member companies40.00
Investments total148.26152.61157.10161.72346.51
Non-curr. owed by group member comp.1 771.19
Long term receivables total1 771.19
Raw materials and consumables1 356.471 695.411 961.122 409.592 519.83
Inventories total1 356.471 695.411 961.122 409.592 519.83
Current trade debtors8.00106.5230.6333.55
Prepayments and accrued income10.5923.5319.1320.7135.81
Current other receivables204.6788.5162.4034.02
Current deferred tax assets8.9910.33
Short term receivables total215.26129.04135.98113.75103.38
Cash and bank deposits972.14978.421 219.001 600.961 625.02
Cash and cash equivalents972.14978.421 219.001 600.961 625.02
Balance sheet total (assets)2 982.623 217.593 789.864 650.287 850.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased643.471 008.961 093.843 000.00
Retained earnings- 643.47-1 008.96-1 093.84-1 208.89
Profit of the financial year643.471 008.961 093.841 791.112 746.92
Shareholders equity total693.471 058.961 143.841 841.114 588.03
Provisions6.686.39131.97
Non-current owed to group member500.00
Non-current liabilities total500.00
Advances received800.79700.74703.17909.341 124.63
Current trade creditors256.65290.34190.26235.17244.38
Short-term deferred tax liabilities205.92302.26612.15493.28650.28
Other non-interest bearing current liabilities519.12865.281 140.441 164.991 110.78
Current liabilities total1 782.472 158.632 646.022 802.783 130.07
Balance sheet total (liabilities)2 982.623 217.593 789.864 650.287 850.07
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