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Sushi Deli ApS
APS
Active
CVR 36977043
Istedgade 42B, 1650
København V
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
15 employees
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Sushi Deli ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.824
3.218
3.196
3.877
4.864
Staff expenses
-3.780
-3.742
-3.529
-3.713
-4.065
EBITDA
45
-524
-333
164
799
Depreciation & amort.
-228
-33
-17
-5
-30
EBIT
-184
-558
-351
159
770
Net financials
-43
-10
4
9
1
Profit before tax
-227
-568
-347
162
790
Tax
-41
-123
-60
38
177
Net profit
-187
-445
-287
124
613
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.425
2.498
2.398
2.470
3.304
Equity
1.490
1.045
758
882
1.495
Long-term debt
350
350
350
381
396
Short-term debt
1.585
1.103
1.290
1.207
1.414
Total debt
1.935
1.453
1.640
1.588
1.810
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.4%
This company
2021
2025
Soliditetsgrad
45.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
41.0%
This company
18.4%
Market median
+123% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.47×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Sushi Deli ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
