Western Sushi ApS — Credit Rating and Financial Key Figures

CVR number: 38404903
Sct Bendtsgade 10, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 892.523 689.993 262.193 372.293 772.24
Employee benefit expenses-2 551.11-2 988.12-3 054.28-3 010.59-3 231.87
Total depreciation-60.69-70.77-68.63- 125.55- 121.47
EBIT280.72631.09139.28236.15418.90
Other financial income0.531.99
Other financial expenses-9.37-9.19-3.66-0.68-8.48
Pre-tax profit271.35621.90135.62235.99412.41
Income taxes-57.00- 137.70-29.74-45.91-94.91
Net earnings214.35484.21105.88190.08317.50

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill30.0025.0020.0015.0010.00
Intangible assets total30.0025.0020.0015.0010.00
Buildings105.8164.50109.98463.25364.07
Machinery and equipment95.5071.0448.7327.3610.08
Tangible assets total201.31135.54158.71490.62374.15
Investments total
Non-current other receivables62.2464.8769.5169.5170.97
Long term receivables total62.2464.8769.5169.5170.97
Inventories total
Current amounts owed by group member comp.807.50
Prepayments and accrued income6.99
Current other receivables165.1933.4633.46
Short term receivables total165.19840.9640.45
Cash and bank deposits1 149.291 013.09735.65668.101 198.24
Cash and cash equivalents1 149.291 013.09735.65668.101 198.24
Balance sheet total (assets)1 608.032 079.451 024.311 243.231 653.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00
Retained earnings464.91- 120.74363.47469.34659.42
Profit of the financial year214.35484.21105.88190.08317.50
Shareholders equity total729.261 213.47519.34709.421 026.93
Non-current liabilities total
Current trade creditors49.8599.5240.3735.5590.97
Current owed to group member104.7620.8026.88
Other non-interest bearing current liabilities828.92766.47359.84477.45508.58
Current liabilities total878.77865.98504.97533.80626.43
Balance sheet total (liabilities)1 608.032 079.451 024.311 243.231 653.35
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