UNKI SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 40805370
Fenrisvej 27 B, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 116.11 | 1 397.19 | 1 220.79 |
| Employee benefit expenses | - 466.11 | - 924.90 | -1 033.33 |
| Other operating expenses | - 635.82 | - 466.06 | - 459.03 |
| Total depreciation | -99.52 | -80.36 | -65.98 |
| EBIT | -85.34 | -74.13 | - 337.55 |
| Other financial expenses | -0.67 | -1.79 | -3.07 |
| Pre-tax profit | -86.01 | -75.92 | - 340.62 |
| Income taxes | 72.94 | ||
| Net earnings | -86.01 | -75.92 | - 267.68 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 137.14 | 114.29 | 91.43 |
| Intangible assets total | 137.14 | 114.29 | 91.43 |
| Machinery and equipment | 230.00 | 172.50 | 129.37 |
| Tangible assets total | 230.00 | 172.50 | 129.37 |
| Investments total | |||
| Deferred tax assets | 108.57 | ||
| Long term receivables total | 108.57 | ||
| Inventories total | |||
| Current other receivables | 50.59 | 50.59 | 52.62 |
| Short term receivables total | 50.59 | 50.59 | 52.62 |
| Cash and bank deposits | 337.35 | 127.55 | 90.04 |
| Cash and cash equivalents | 337.35 | 127.55 | 90.04 |
| Balance sheet total (assets) | 755.08 | 464.92 | 472.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -86.01 | - 126.30 | |
| Profit of the financial year | -86.01 | -75.92 | - 267.68 |
| Shareholders equity total | -46.01 | - 121.92 | - 353.98 |
| Non-current liabilities total | |||
| Current owed to participating | 630.47 | 474.17 | 558.74 |
| Other non-interest bearing current liabilities | 170.62 | 112.67 | 267.26 |
| Current liabilities total | 801.09 | 586.85 | 826.00 |
| Balance sheet total (liabilities) | 755.08 | 464.92 | 472.02 |
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