Sushi San ApS — Credit Rating and Financial Key Figures
CVR number: 44372681
Fenrisvej 27 B, 3000 Helsingør
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 997.82 |
| Employee benefit expenses | -1 632.78 |
| Total depreciation | - 155.00 |
| EBIT | 210.04 |
| Other financial expenses | -0.16 |
| Pre-tax profit | 209.88 |
| Income taxes | -46.65 |
| Net earnings | 163.22 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 83.33 |
| Intangible assets total | 83.33 |
| Machinery and equipment | 561.67 |
| Tangible assets total | 561.67 |
| Investments total | 471.69 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 143.93 |
| Short term receivables total | 143.93 |
| Cash and bank deposits | 376.56 |
| Cash and cash equivalents | 376.56 |
| Balance sheet total (assets) | 1 637.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 163.22 | |
| Shareholders equity total | 40.00 | 203.22 |
| Provisions | 8.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 55.99 | |
| Current owed to participating | 1 084.18 | |
| Short-term deferred tax liabilities | 38.65 | |
| Other non-interest bearing current liabilities | 247.14 | |
| Current liabilities total | 1 425.96 | |
| Balance sheet total (liabilities) | 40.00 | 1 637.18 |
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