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Sushi Box ApS — Credit Rating and Financial Key Figures
CVR number: 39133636
Engholt 1, 8340 Malling
sushiboxtilst@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 520.33 | 1 979.78 | 1 406.44 | 1 608.60 | -9.31 |
| Employee benefit expenses | -1 405.82 | -1 601.36 | -1 319.07 | -1 590.19 | - 352.96 |
| Total depreciation | -36.11 | - 100.33 | |||
| EBIT | 114.51 | 378.43 | 87.37 | -17.71 | - 462.61 |
| Other financial income | 0.65 | 0.25 | |||
| Other financial expenses | -3.86 | -19.69 | -5.52 | -16.73 | -39.72 |
| Pre-tax profit | 110.65 | 358.74 | 81.84 | -33.80 | - 502.07 |
| Income taxes | -24.79 | -79.68 | -5.43 | 2.49 | -40.59 |
| Net earnings | 85.86 | 279.06 | 76.42 | -31.31 | - 542.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 156.70 | 133.48 | |||
| Intangible assets total | 156.70 | 133.48 | |||
| Machinery and equipment | 306.08 | 262.63 | |||
| Tangible assets total | 306.08 | 262.63 | |||
| Investments total | 3.00 | 3.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 106.69 | 43.50 | 27.45 | 15.15 | |
| Inventories total | 106.69 | 43.50 | 27.45 | 15.15 | |
| Current trade debtors | 347.75 | 273.34 | |||
| Current amounts owed by group member comp. | 50.00 | ||||
| Prepayments and accrued income | 7.89 | 13.80 | |||
| Current other receivables | 448.24 | 3.00 | 98.41 | 126.61 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 498.23 | 347.75 | 276.34 | 106.30 | 152.41 |
| Cash and bank deposits | 800.95 | 860.25 | 491.17 | 318.85 | 52.84 |
| Cash and cash equivalents | 800.95 | 860.25 | 491.17 | 318.85 | 52.84 |
| Balance sheet total (assets) | 1 302.18 | 1 317.70 | 811.01 | 915.38 | 616.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 84.00 | 200.00 | 200.00 | ||
| Retained earnings | 31.86 | -82.28 | -3.23 | 73.19 | 41.89 |
| Profit of the financial year | 85.86 | 279.06 | 76.42 | -31.31 | - 542.66 |
| Shareholders equity total | 251.72 | 446.77 | 323.19 | 91.89 | - 450.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 263.22 | 12.40 | 12.00 |
| Current owed to participating | 1.90 | 0.97 | 8.85 | 782.57 | 1 046.17 |
| Short-term deferred tax liabilities | 24.79 | 79.68 | 4.77 | ||
| Other non-interest bearing current liabilities | 1 015.77 | 782.26 | 210.97 | 28.52 | 9.11 |
| Current liabilities total | 1 050.46 | 870.92 | 487.82 | 823.49 | 1 067.28 |
| Balance sheet total (liabilities) | 1 302.18 | 1 317.70 | 811.01 | 915.38 | 616.51 |
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