Hatoba Sushi ApS
CVR number: 40387005
Bredgade 29, 1260 København K
hatobasushi888@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 632.41 | 2 997.60 | 2 907.51 | 2 698.65 | 2 627.10 |
| Employee benefit expenses | -1 577.16 | -2 417.79 | -2 607.90 | -2 575.16 | -2 504.65 |
| Total depreciation | -43.01 | -43.01 | -43.01 | -43.01 | |
| EBIT | 55.26 | 536.80 | 256.59 | 80.48 | 79.44 |
| Other financial expenses | -3.83 | -16.00 | -4.54 | -3.12 | -0.11 |
| Pre-tax profit | 51.42 | 520.80 | 252.05 | 77.36 | 79.34 |
| Income taxes | -12.34 | - 114.11 | -56.50 | -22.40 | -19.21 |
| Net earnings | 39.08 | 406.69 | 195.55 | 54.97 | 60.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 157.29 | 131.07 | 104.86 | 78.64 | |
| Intangible assets total | 157.29 | 131.07 | 104.86 | 78.64 | |
| Machinery and equipment | 67.20 | 50.40 | 33.60 | 16.80 | |
| Tangible assets total | 67.20 | 50.40 | 33.60 | 16.80 | |
| Other receivables | 68.55 | 68.55 | 68.55 | 68.55 | |
| Investments total | 68.55 | 68.55 | 68.55 | 68.55 | |
| Long term receivables total | |||||
| Finished products/goods | 32.50 | 32.50 | 32.50 | 37.07 | |
| Inventories total | 32.50 | 32.50 | 32.50 | 37.07 | |
| Current other receivables | 962.37 | 962.37 | 963.73 | 1 025.08 | |
| Current deferred tax assets | 10.79 | ||||
| Short term receivables total | 962.37 | 962.37 | 963.73 | 1 035.87 | |
| Cash and bank deposits | 539.90 | 532.08 | 249.09 | 144.00 | 330.76 |
| Cash and cash equivalents | 539.90 | 532.08 | 249.09 | 144.00 | 330.76 |
| Balance sheet total (assets) | 539.90 | 1 819.99 | 1 493.99 | 1 347.23 | 1 567.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.08 | 445.77 | 641.32 | 696.29 | |
| Profit of the financial year | 39.08 | 406.69 | 195.55 | 54.97 | 60.13 |
| Shareholders equity total | 89.08 | 495.77 | 691.32 | 746.29 | 806.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.86 | 49.08 | 54.81 | ||
| Current owed to participating | 46.57 | 521.18 | 348.47 | 262.76 | |
| Short-term deferred tax liabilities | 12.34 | 114.11 | 56.50 | ||
| Other non-interest bearing current liabilities | 229.05 | 639.86 | 691.36 | 252.48 | 498.53 |
| Current liabilities total | 450.82 | 1 324.23 | 802.67 | 600.94 | 761.29 |
| Balance sheet total (liabilities) | 539.90 | 1 819.99 | 1 493.99 | 1 347.23 | 1 567.70 |
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