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Takumi Sushi Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42346942
Nørregade 83, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 51.91 | 1 634.03 | 1 900.01 | 3 145.63 |
| Employee benefit expenses | -1 015.92 | -1 944.32 | -2 043.34 | -2 275.87 |
| EBIT | - 964.02 | - 310.29 | - 143.33 | 869.76 |
| Other financial income | 0.11 | 0.05 | ||
| Other financial expenses | -4.42 | -10.76 | -5.18 | |
| Pre-tax profit | - 968.43 | - 321.05 | - 148.40 | 869.81 |
| Income taxes | 212.02 | 69.52 | 32.65 | - 191.36 |
| Net earnings | - 756.41 | - 251.53 | - 115.75 | 678.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 100.42 | 100.42 | 100.42 | 85.36 |
| Machinery and equipment | 615.14 | 617.69 | 617.69 | 499.38 |
| Tangible assets total | 715.56 | 718.11 | 718.11 | 584.73 |
| Investments total | 55.87 | 55.87 | 55.87 | 55.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.22 | |||
| Current deferred tax assets | 212.02 | 281.54 | 314.19 | 314.19 |
| Short term receivables total | 212.02 | 281.54 | 314.19 | 342.41 |
| Cash and bank deposits | 62.95 | 57.21 | 95.44 | 491.02 |
| Cash and cash equivalents | 62.95 | 57.21 | 95.44 | 491.02 |
| Balance sheet total (assets) | 1 046.40 | 1 112.73 | 1 183.61 | 1 474.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 756.41 | -1 007.94 | -1 123.69 | |
| Profit of the financial year | - 756.41 | - 251.53 | - 115.75 | 678.45 |
| Shareholders equity total | - 716.41 | - 967.94 | -1 083.69 | - 405.24 |
| Non-current trade creditors | 56.54 | 138.67 | ||
| Non-current deferred tax liabilities | 117.63 | 256.68 | ||
| Non-current liabilities total | 174.17 | 395.35 | ||
| Current bonds | 84.66 | 68.49 | 61.85 | |
| Current owed to participating | 651.02 | 726.02 | 746.73 | 409.69 |
| Current owed to group member | 879.00 | 954.00 | 954.00 | 604.00 |
| Other non-interest bearing current liabilities | 148.14 | 332.17 | 330.55 | 470.23 |
| Current liabilities total | 1 762.81 | 2 080.67 | 2 093.13 | 1 483.92 |
| Balance sheet total (liabilities) | 1 046.40 | 1 112.73 | 1 183.61 | 1 474.03 |
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