SUSHI NORD ApS — Credit Rating and Financial Key Figures
CVR number: 43338641
Bordeauxgade 2 B, 2150 Nordhavn
Yaling0046@hotmail.com
tel: 60905888
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -71.87 | 58.12 |
| Employee benefit expenses | -63.12 | - 182.25 |
| EBIT | - 135.00 | - 124.13 |
| Other financial expenses | -0.06 | -3.01 |
| Pre-tax profit | - 135.06 | - 127.14 |
| Income taxes | 57.01 | |
| Net earnings | - 135.06 | -70.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 59.94 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.91 | |
| Current deferred tax assets | 57.01 | |
| Short term receivables total | 12.91 | 57.01 |
| Cash and bank deposits | 172.39 | 48.79 |
| Cash and cash equivalents | 172.39 | 48.79 |
| Balance sheet total (assets) | 245.24 | 105.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -92.84 | |
| Profit of the financial year | - 135.06 | -70.13 |
| Shareholders equity total | -95.06 | - 122.96 |
| Non-current owed to group member | 219.98 | 168.92 |
| Non-current liabilities total | 219.98 | 168.92 |
| Current trade creditors | 2.16 | 3.48 |
| Current owed to participating | 219.98 | |
| Other non-interest bearing current liabilities | - 101.81 | 56.37 |
| Current liabilities total | 120.32 | 59.85 |
| Balance sheet total (liabilities) | 245.24 | 105.80 |
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