Smiling Sushi Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 35841946
Ahlgade 18, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | 20.00 | -2.00 |
| EBIT | -4.00 | -4.00 | -5.00 | 20.00 | -2.00 |
| Net income from associates (fin.) | 43.66 | -93.66 | |||
| Pre-tax profit | 39.66 | -97.66 | -5.00 | 20.00 | -2.00 |
| Net earnings | 39.66 | -97.66 | -5.00 | 20.00 | -2.00 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 93.66 | |||
| Investments total | 93.66 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.34 | 1.34 | 1.34 | |
| Cash and cash equivalents | 1.34 | 1.34 | 1.34 | |
| Balance sheet total (assets) | 93.66 | 1.34 | 1.34 | 1.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.65 | 29.00 | -68.65 | -73.66 | -53.66 |
| Profit of the financial year | 39.66 | -97.66 | -5.00 | 20.00 | -2.00 |
| Shareholders equity total | 79.00 | -18.66 | -23.65 | -3.65 | -5.66 |
| Non-current owed to group member | 6.25 | ||||
| Non-current liabilities total | 6.25 | ||||
| Current owed to group member | 25.00 | ||||
| Other non-interest bearing current liabilities | 14.65 | 12.40 | 5.00 | 7.00 | |
| Current liabilities total | 14.65 | 12.40 | 25.00 | 5.00 | 7.00 |
| Balance sheet total (liabilities) | 93.66 | 1.34 | 1.34 | 1.34 |
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