Holdingselskabet Koi Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 40098003
Strandvejen 35, Seden 5240 Odense NØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -4.87 |
| EBIT | -4.00 | -4.87 |
| Other financial expenses | -0.67 | |
| Reduction non-current investment assets | - 100.00 | |
| Pre-tax profit | -4.00 | - 105.54 |
| Income taxes | -2.20 | |
| Net earnings | -4.00 | - 107.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | ||
| Participating interests | 200.00 | 100.00 | |||
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4.00 | ||||
| Profit of the financial year | -4.00 | - 107.74 | |||
| Shareholders equity total | 200.00 | 200.00 | 200.00 | 196.00 | 88.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.91 | |||
| Other non-interest bearing current liabilities | 2.83 | ||||
| Current liabilities total | 4.00 | 11.74 | |||
| Balance sheet total (liabilities) | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
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