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YOU SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 35247610
Hovedgaden 32, 3460 Birkerød
hanqing888@live.cn
tel: 32215888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 764.07 | 1 429.69 | 1 581.50 | 2 622.04 | 2 917.94 |
| Employee benefit expenses | -1 853.85 | -1 802.91 | -1 784.55 | -1 955.78 | -1 979.78 |
| Total depreciation | -10.09 | -10.09 | -89.56 | -84.52 | -84.52 |
| EBIT | -99.87 | - 383.31 | - 292.61 | 581.74 | 853.64 |
| Other financial income | 51.54 | 53.75 | 87.33 | 82.98 | 71.06 |
| Other financial expenses | -87.59 | -89.67 | -76.68 | -79.86 | -64.65 |
| Pre-tax profit | - 135.92 | - 419.23 | - 281.96 | 584.87 | 860.05 |
| Income taxes | 27.70 | - 101.00 | 18.99 | -87.59 | |
| Net earnings | - 108.23 | - 520.23 | - 262.98 | 584.87 | 772.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 120.00 | 338.06 | 253.55 | 169.03 | |
| Machinery and equipment | 15.13 | 5.04 | |||
| Tangible assets total | 15.13 | 125.04 | 338.06 | 253.55 | 169.03 |
| Investments total | 186.19 | ||||
| Non-curr. owed by group member comp. | 1 343.83 | 1 183.41 | 955.75 | 1 023.76 | 1 081.09 |
| Non-current other receivables | 99.95 | 95.62 | 188.05 | 191.85 | |
| Deferred tax assets | 120.06 | ||||
| Long term receivables total | 1 563.85 | 1 279.03 | 955.75 | 1 211.81 | 1 272.94 |
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Prepayments and accrued income | 16.33 | 15.71 | 20.74 | 20.75 | 23.37 |
| Current other receivables | 8.08 | 364.24 | 263.37 | 362.82 | 380.86 |
| Current deferred tax assets | 6.66 | 19.06 | 18.99 | ||
| Short term receivables total | 31.06 | 399.01 | 303.10 | 383.57 | 404.24 |
| Cash and bank deposits | 1 297.43 | 442.75 | 383.50 | 935.59 | 1 941.54 |
| Cash and cash equivalents | 1 297.43 | 442.75 | 383.50 | 935.59 | 1 941.54 |
| Balance sheet total (assets) | 2 927.48 | 2 265.83 | 2 186.60 | 2 804.51 | 3 807.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 322.47 | 1 214.25 | 694.01 | 431.04 | 15.90 |
| Profit of the financial year | - 108.23 | - 520.23 | - 262.98 | 584.87 | 772.46 |
| Shareholders equity total | 294.25 | 774.01 | 511.04 | 1 095.90 | 1 868.36 |
| Non-current owed to group member | 1 923.90 | 993.94 | 1 043.79 | 998.48 | 1 043.54 |
| Non-current liabilities total | 1 923.90 | 993.94 | 1 043.79 | 998.48 | 1 043.54 |
| Current trade creditors | 206.28 | 200.78 | 169.94 | 110.02 | 111.56 |
| Short-term deferred tax liabilities | 87.59 | ||||
| Other non-interest bearing current liabilities | 503.05 | 297.10 | 461.84 | 600.11 | 696.70 |
| Current liabilities total | 709.32 | 497.88 | 631.78 | 710.13 | 895.85 |
| Balance sheet total (liabilities) | 2 927.48 | 2 265.83 | 2 186.60 | 2 804.51 | 3 807.75 |
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