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Aiko Sushi Nyborg ApS — Credit Rating and Financial Key Figures
CVR number: 39908743
Mellemgade 24, 5800 Nyborg
pt@aikosushi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 072.43 | 1 223.63 | 1 683.72 | 1 318.29 | 1 538.71 |
| External services | - 841.84 | - 689.17 | - 865.66 | - 666.00 | - 730.01 |
| Gross profit | 1 230.59 | 534.46 | 818.06 | 652.29 | 808.69 |
| Wages and salaries | - 970.95 | - 871.18 | - 769.28 | - 689.68 | - 780.42 |
| Total depreciation | -22.25 | -16.68 | -28.50 | ||
| EBIT | 237.39 | - 336.72 | 32.09 | -8.89 | 28.28 |
| Other financial expenses | -2.17 | -0.63 | -0.05 | -0.01 | -0.02 |
| Pre-tax profit | 235.22 | - 337.35 | 32.04 | -8.90 | 28.25 |
| Income taxes | -51.97 | ||||
| Net earnings | 183.26 | - 337.35 | 32.04 | -8.90 | 28.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.74 | 66.74 | 50.06 | 50.06 | 50.06 |
| Tangible assets total | 66.74 | 66.74 | 50.06 | 50.06 | 50.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 55.00 | 46.50 | 76.00 | 56.00 |
| Inventories total | 45.00 | 55.00 | 46.50 | 76.00 | 56.00 |
| Current trade debtors | 50.00 | ||||
| Current other receivables | 203.11 | 306.93 | 374.42 | 414.42 | 414.42 |
| Short term receivables total | 203.11 | 306.93 | 374.42 | 414.42 | 464.42 |
| Cash and bank deposits | 258.96 | 28.91 | 113.32 | 221.09 | 156.00 |
| Cash and cash equivalents | 258.96 | 28.91 | 113.32 | 221.09 | 156.00 |
| Balance sheet total (assets) | 573.81 | 457.58 | 584.30 | 761.57 | 726.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 191.51 | 579.78 | 200.96 | 273.64 | 264.74 |
| Retained earnings | -0.00 | -0.00 | 0.00 | -0.00 | |
| Profit of the financial year | 183.26 | - 337.35 | 32.04 | -8.90 | 28.25 |
| Shareholders equity total | 424.76 | 292.44 | 283.00 | 314.74 | 342.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.75 | 32.91 | |||
| Current owed to participating | 116.86 | 66.86 | |||
| Current owed to group member | 130.00 | 200.00 | 200.00 | 200.00 | |
| Short-term deferred tax liabilities | 51.97 | 11.61 | |||
| Other non-interest bearing current liabilities | 97.08 | 23.53 | 101.31 | 99.22 | 83.71 |
| Current liabilities total | 149.04 | 165.14 | 301.31 | 446.83 | 383.49 |
| Balance sheet total (liabilities) | 573.81 | 457.58 | 584.30 | 761.57 | 726.48 |
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