AIKO SUSHI ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 35404813
Kongensgade 38, 5000 Odense C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 598.85
Employee benefit expenses- 930.59
Other operating expenses- 590.37
Total depreciation-95.94
EBIT-18.04
Other financial expenses-38.75
Pre-tax profit-56.79
Income taxes25.37
Net earnings-31.42

Assets (kDKK)

2016
Intangible assets total
Buildings143.15
Machinery and equipment304.71
Tangible assets total447.86
Investments total93.47
Long term receivables total
Raw materials and consumables104.18
Inventories total104.18
Current trade debtors23.37
Current other receivables4.66
Current deferred tax assets25.37
Short term receivables total53.40
Cash and bank deposits5.77
Cash and cash equivalents5.77
Balance sheet total (assets)704.68

Equity and liabilities (kDKK)

2016
Share capital84.00
Retained earnings- 101.97
Profit of the financial year-31.42
Shareholders equity total-49.40
Non-current loans from credit institutions219.90
Non-current liabilities total219.90
Current loans from credit institutions77.58
Current trade creditors79.22
Other non-interest bearing current liabilities377.37
Current liabilities total534.17
Balance sheet total (liabilities)704.68
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