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Da Yu Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 44018691
Havneplads 7, 8500 Grenaa
dayu.sushi.aps.2023@gmail.com
tel: 52606083
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 963.80 | |
| External services | -2 325.76 | |
| Gross profit | 3 492.81 | 4 638.04 |
| Employee benefit expenses | -2 517.03 | -3 112.37 |
| Total depreciation | -56.67 | -69.50 |
| EBIT | 919.12 | 1 456.18 |
| Other financial income | 2.86 | |
| Other financial expenses | -2.72 | -1.61 |
| Pre-tax profit | 916.40 | 1 457.43 |
| Income taxes | - 224.50 | - 319.35 |
| Net earnings | 691.90 | 1 138.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 102.94 | |
| Machinery and equipment | 371.74 | 171.01 |
| Advance payments and construction in progress | 19.26 | |
| Tangible assets total | 371.74 | 293.21 |
| Investments total | 55.38 | 55.38 |
| Long term receivables total | ||
| Raw materials and consumables | 89.45 | |
| Inventories total | 89.45 | |
| Current trade debtors | 149.71 | |
| Current other receivables | 94.67 | 759.59 |
| Short term receivables total | 94.67 | 909.31 |
| Cash and bank deposits | 891.19 | 986.30 |
| Cash and cash equivalents | 891.19 | 986.30 |
| Balance sheet total (assets) | 1 412.99 | 2 333.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | - 505.09 | |
| Retained earnings | 691.90 | |
| Profit of the financial year | 691.90 | 1 138.08 |
| Shareholders equity total | 731.90 | 1 364.89 |
| Provisions | 10.68 | |
| Non-current deferred tax liabilities | 207.26 | 543.85 |
| Non-current liabilities total | 207.26 | 543.85 |
| Current trade creditors | 69.84 | 4.01 |
| Short-term deferred tax liabilities | 6.55 | |
| Other non-interest bearing current liabilities | 386.75 | 420.90 |
| Current liabilities total | 463.15 | 424.91 |
| Balance sheet total (liabilities) | 1 412.99 | 2 333.65 |
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