YAMAMOMO SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 35867155
Torvegade 2, 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 722.02 | |
| External services | - 409.58 | |
| Gross profit | 312.44 | |
| Employee benefit expenses | - 411.64 | -5.12 |
| Other operating expenses | - 297.25 | -32.27 |
| Total depreciation | - 140.00 | |
| EBIT | - 536.45 | -37.39 |
| Other financial expenses | -0.13 | -0.65 |
| Pre-tax profit | - 536.58 | -38.04 |
| Net earnings | - 536.58 | -38.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 215.41 | 2.63 |
| Cash and cash equivalents | 215.41 | 2.63 |
| Balance sheet total (assets) | 215.41 | 2.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 772.93 | -1 309.51 |
| Profit of the financial year | - 536.58 | -38.04 |
| Shareholders equity total | -1 259.51 | -1 297.55 |
| Non-current liabilities total | ||
| Current trade creditors | 13.80 | |
| Current owed to participating | 1 118.35 | 1 269.83 |
| Other non-interest bearing current liabilities | 342.77 | 30.35 |
| Current liabilities total | 1 474.91 | 1 300.18 |
| Balance sheet total (liabilities) | 215.41 | 2.63 |
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