Riskpilot← Back to searchSign inGet full accessKOLDING SUSHI HUS ApS
APSActiveCVR 33872461Haderslevvej 177Restaurant activities · NACE 5611Est. 201122 employees
Revenue 2024
DKK 4,6M
+65% vs 2023
EBITDA margin
48.0%
+157% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 461K
+103% vs 2023
| Revenue | DKK 4,6M | +65% |
| EBITDA | DKK 2,2M | +157% |
| Net profit | DKK 461K | +103% |
| Total assets | DKK 7,8M | -5% |
| Equity | DKK 2,2M | -36% |
| Employees | 22 | — |
Legal name
KOLDING SUSHI HUS ApS
CVR number
33872461
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. august 2011
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive handel, herunder restaurationsvirksomhed
Address
Haderslevvej 177
Phone
+4542262258
Email
info@koldingsushi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.598 | 3.517 | 1.865 | 2.791 | 4.593 |
| Staff expenses | -2.539 | -2.158 | -1.515 | -1.754 | -2.388 |
| EBITDA | 57 | 1.359 | 342 | 859 | 2.205 |
| Depreciation & amort. | -200 | -135 | -124 | -440 | -1.375 |
| EBIT | -143 | 1.224 | 218 | 420 | 830 |
| Net financials | 2 | 36 | -255 | -72 | -226 |
| Profit before tax | -141 | 1.260 | -38 | 348 | 603 |
| Tax | -16 | 225 | 27 | 120 | 142 |
| Net profit | -124 | 1.035 | -65 | 228 | 461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.244 | 4.360 | 3.856 | 8.262 | 7.847 |
| Equity | 2.211 | 3.245 | 3.180 | 3.408 | 2.169 |
| Long-term debt | 0 | 0 | 0 | 1.769 | 1.944 |
| Short-term debt | 1.033 | 1.115 | 676 | 3.040 | 3.697 |
| Total debt | 1.033 | 1.115 | 676 | 4.809 | 5.641 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YN Chief Executive Officer | Chief Executive Officer | 2013 |
XW Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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T&Z Holding ApS
KOLDING SUSHI HUS ApS Board members of KOLDING SUSHI HUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yang Nan | Chief Executive Officer | 0 companies |
| Xiangui Weng | Founder | 0 companies |