HAPPY SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 29823642
Smallegade 8, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 649.71 | 1 090.53 | 1 004.93 | 958.34 |
| Employee benefit expenses | - 648.19 | - 923.93 | - 927.57 | -1 138.16 |
| Total depreciation | -1.07 | -7.82 | ||
| EBIT | 0.45 | 158.78 | 77.36 | - 179.83 |
| Other financial expenses | -0.00 | |||
| Pre-tax profit | 0.45 | 158.78 | - 179.83 | |
| Income taxes | -0.10 | 77.36 | ||
| Net earnings | 0.35 | 158.78 | 77.36 | - 179.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1.61 | |||
| Machinery and equipment | 6.21 | |||
| Tangible assets total | 7.82 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 92.90 | 92.90 | 30.00 | 40.00 |
| Inventories total | 92.90 | 92.90 | 30.00 | 40.00 |
| Current trade debtors | 7.76 | 11.07 | 20.37 | 23.89 |
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 7.76 | 11.07 | 32.37 | 23.89 |
| Cash and bank deposits | 55.43 | 217.62 | 294.35 | 105.96 |
| Cash and cash equivalents | 55.43 | 217.62 | 294.35 | 105.96 |
| Balance sheet total (assets) | 163.90 | 321.60 | 356.72 | 169.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 132.67 | - 132.22 | 26.57 | 103.93 |
| Profit of the financial year | 0.35 | 158.78 | 77.36 | - 179.83 |
| Shareholders equity total | -52.32 | 106.57 | 183.93 | 4.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.08 | |||
| Current owed to participating | 42.82 | 30.18 | 1.55 | |
| Short-term deferred tax liabilities | 0.10 | |||
| Other non-interest bearing current liabilities | 134.22 | 184.84 | 171.25 | 165.75 |
| Current liabilities total | 216.22 | 215.03 | 172.80 | 165.75 |
| Balance sheet total (liabilities) | 163.90 | 321.60 | 356.72 | 169.85 |
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