Queens Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 41777702
Nørregade 28, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 556.63 | 3 518.63 | 4 685.67 | 4 924.08 |
| Employee benefit expenses | -1 745.54 | -3 135.26 | -4 102.55 | -4 782.59 |
| Total depreciation | -7.56 | -10.08 | -10.08 | |
| EBIT | - 188.91 | 375.81 | 573.04 | 131.41 |
| Other financial expenses | -6.95 | -13.79 | -5.47 | -4.50 |
| Pre-tax profit | - 195.86 | 362.01 | 567.57 | 126.91 |
| Income taxes | -45.66 | - 137.62 | -39.29 | |
| Net earnings | - 195.86 | 316.36 | 429.96 | 87.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 42.84 | 32.76 | 22.68 | |
| Tangible assets total | 42.84 | 32.76 | 22.68 | |
| Investments total | 473.00 | 534.44 | 532.92 | 532.92 |
| Long term receivables total | ||||
| Finished products/goods | 102.85 | 124.61 | 112.59 | 107.40 |
| Inventories total | 102.85 | 124.61 | 112.59 | 107.40 |
| Current trade debtors | 90.20 | 294.80 | 518.54 | 23.24 |
| Short term receivables total | 90.20 | 294.80 | 518.54 | 23.24 |
| Cash and bank deposits | 287.44 | 201.41 | 773.05 | 1 080.25 |
| Cash and cash equivalents | 287.44 | 201.41 | 773.05 | 1 080.25 |
| Balance sheet total (assets) | 953.49 | 1 198.10 | 1 969.86 | 1 766.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 195.86 | 120.49 | 418.45 | |
| Profit of the financial year | - 195.86 | 316.36 | 429.96 | 87.62 |
| Shareholders equity total | - 155.86 | 160.49 | 590.45 | 546.07 |
| Provisions | 1.11 | 0.97 | 0.31 | |
| Non-current liabilities total | ||||
| Current trade creditors | 312.21 | 281.06 | 176.90 | 302.19 |
| Current owed to participating | 51.15 | 51.15 | 51.15 | |
| Short-term deferred tax liabilities | 44.55 | 137.76 | 43.03 | |
| Other non-interest bearing current liabilities | 797.14 | 659.74 | 1 012.64 | 823.74 |
| Current liabilities total | 1 109.35 | 1 036.50 | 1 378.45 | 1 220.11 |
| Balance sheet total (liabilities) | 953.49 | 1 198.10 | 1 969.86 | 1 766.49 |
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