SUSHI LP HERLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33590563
Herlev Hovedgade 102, 2730 Herlev
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 203.65 | ||||
| Costs of manufacturing | - 397.45 | ||||
| Gross profit | 679.46 | 606.71 | 476.67 | 806.20 | 914.75 |
| Employee benefit expenses | - 467.45 | - 440.07 | - 293.55 | - 568.32 | - 658.32 |
| Other operating expenses | - 239.96 | - 215.52 | - 239.72 | - 319.98 | - 318.25 |
| EBIT | -27.95 | -48.88 | -56.60 | -82.10 | -61.82 |
| Other financial expenses | -1.67 | -0.03 | -0.70 | -0.46 | -1.16 |
| Pre-tax profit | -29.61 | -48.91 | -57.30 | -82.56 | -62.97 |
| Net earnings | -29.61 | -48.91 | -57.30 | -82.56 | -62.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 |
| Intangible assets total | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 |
| Buildings | 21.16 | 21.16 | 21.16 | 21.16 | 21.16 |
| Machinery and equipment | 79.97 | 79.97 | 79.97 | 79.97 | 79.97 |
| Tangible assets total | 101.13 | 101.13 | 101.13 | 101.13 | 101.13 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Inventories total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 58.73 | 68.80 | 65.60 | 98.60 | 70.73 |
| Cash and cash equivalents | 58.73 | 68.80 | 65.60 | 98.60 | 70.73 |
| Balance sheet total (assets) | 240.00 | 250.08 | 246.87 | 279.88 | 252.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 345.49 | - 375.11 | - 424.01 | - 481.31 | - 563.87 |
| Profit of the financial year | -29.61 | -48.91 | -57.30 | -82.56 | -62.97 |
| Shareholders equity total | - 295.11 | - 344.02 | - 401.31 | - 483.87 | - 546.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 442.69 | 520.69 | 591.30 | 567.28 | 655.27 |
| Other non-interest bearing current liabilities | 92.42 | 73.40 | 56.89 | 196.47 | 143.58 |
| Current liabilities total | 535.11 | 594.09 | 648.19 | 763.75 | 798.85 |
| Balance sheet total (liabilities) | 240.00 | 250.08 | 246.87 | 279.88 | 252.00 |
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