YUME SUSHI ApS — Credit Rating and Financial Key Figures

CVR number: 35030077
Esthersvej 34, 2900 Hellerup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit722.61
Employee benefit expenses- 555.74
Other operating expenses- 410.97
EBIT- 244.10
Other financial expenses-0.57
Pre-tax profit- 244.66
Net earnings- 244.66

Assets (kDKK)

2016
Goodwill42.86
Intangible assets total42.86
Buildings90.00
Machinery and equipment80.05
Tangible assets total170.05
Investments total
Long term receivables total
Raw materials and consumables35.00
Inventories total35.00
Current other receivables120.00
Short term receivables total120.00
Cash and bank deposits47.79
Cash and cash equivalents47.79
Balance sheet total (assets)415.70

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-98.37
Profit of the financial year- 244.66
Shareholders equity total- 263.04
Non-current liabilities total
Current owed to participating482.11
Short-term deferred tax liabilities2.58
Other non-interest bearing current liabilities194.04
Current liabilities total678.73
Balance sheet total (liabilities)415.70
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