Riskpilot← Back to searchSign inGet full accessSUSHI SAN ApS
APSDissolvedCVR 29819610Plantagevej 60Restauranter · NACE 561010Est. 20091 employees
Revenue 2022
DKK -133K
-109% vs 2021
EBITDA margin
-776.0%
+2194% vs 2021
Equity ratio
45.2%
Financial strength
Net profit 2022
DKK 401K
+872% vs 2021
| Revenue | DKK -133K | -109% |
| EBITDA | DKK 1M | +2194% |
| Net profit | DKK 401K | +872% |
| Total assets | DKK 621K | +5% |
| Equity | DKK 281K | +334% |
| Employees | 1 | — |
Legal name
SUSHI SAN ApS
CVR number
29819610
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
29. januar 2009
Share capital
DKK 225.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Plantagevej 60
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 833 | 915 | 2.007 | 1.663 | 1.719 | 1.683 | 1.579 | 1.765 | 1.493 | -133 |
| Staff expenses | -853 | -845 | -1.267 | -2.034 | -1.696 | -1.655 | -1.647 | -1.742 | -1.799 | -1.543 | -133 |
| EBITDA | -159 | -12 | -348 | -28 | -33 | 64 | 36 | -164 | -34 | -49 | 1.032 |
| Depreciation & amort. | -23 | 23 | 2 | -56 | -63 | -56 | -39 | -7 | -0 | -0 | 649 |
| EBIT | -183 | -35 | -349 | -83 | -95 | 8 | -4 | -171 | -34 | -49 | 383 |
| Net financials | -4 | -6 | -26 | -4 | 7 | -51 | 6 | 6 | -23 | 15 | 12 |
| Profit before tax | -186 | -41 | -376 | -87 | -88 | -43 | 2 | -164 | -57 | -35 | 395 |
| Tax | 71 | -0 | -0 | -11 | -17 | 1 | -11 | -39 | -21 | -76 | -7 |
| Net profit | -258 | -41 | -376 | -76 | -71 | -43 | 13 | -125 | -35 | 41 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342 | 309 | 344 | 246 | 291 | 394 | 611 | 559 | 891 | 592 | 621 |
| Equity | -482 | -523 | -898 | -975 | -1.046 | -114 | -1 | -126 | -162 | -120 | 281 |
| Long-term debt | 605 | 599 | 632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 | 232 | 611 | 1.221 | 1.337 | 508 | 612 | 685 | 1.053 | 712 | 340 |
| Total debt | 824 | 831 | 1.242 | 1.221 | 1.337 | 508 | 612 | 685 | 1.053 | 712 | 340 |
EBITDA margin
103202200.0%
This company
15.8%
Market median
+653178381% vs market
20122022
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20122022
Return on equity
142.8%
This company
18.4%
Market median
+676% vs market
20122022
Net profit margin
40130900.0%
This company
8.1%
Market median
+495443110% vs market
20122022
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
20122022
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2010 | — | — |
GH Management | Management | 2017 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SUSHI SAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Leth Jørnø | Management | 0 companies |
| Gitte Holmberg | Management | 0 companies |
| Torben Lymann Wibroe | Chief Executive Officer | 0 companies |