HAPPY SUSHI ApS — Credit Rating and Financial Key Figures

CVR number: 29823642

Smallegade 8, 2000 Frederiksberg

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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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