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M SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 40818790
Borups Alle 109, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 272.98 | 1 061.74 | 1 237.33 | 1 882.57 | 2 608.23 |
| Employee benefit expenses | - 942.15 | -1 266.28 | -1 074.25 | -1 451.94 | -2 055.11 |
| Total depreciation | -51.34 | -51.34 | -51.34 | -51.34 | -34.23 |
| EBIT | 279.48 | - 255.88 | 111.73 | 379.29 | 518.89 |
| Other financial income | 0.81 | 1.96 | 1.08 | ||
| Other financial expenses | -3.19 | -2.53 | -1.86 | -0.70 | -2.32 |
| Pre-tax profit | 276.30 | - 258.40 | 110.69 | 380.55 | 517.66 |
| Income taxes | -69.00 | 57.00 | -24.00 | -85.06 | - 114.37 |
| Net earnings | 207.30 | - 201.40 | 86.69 | 295.49 | 403.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.71 | 41.97 | 26.23 | 10.49 | |
| Machinery and equipment | 130.53 | 94.93 | 59.33 | 23.73 | |
| Tangible assets total | 188.25 | 136.91 | 85.57 | 34.23 | |
| Investments total | 70.71 | 70.71 | 66.90 | 66.90 | 66.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.68 | 175.85 | 203.91 | ||
| Current deferred tax assets | 36.00 | 93.00 | 69.00 | 7.08 | 10.52 |
| Short term receivables total | 36.00 | 93.00 | 178.68 | 182.93 | 214.43 |
| Cash and bank deposits | 243.76 | 264.02 | 406.19 | 646.43 | 775.75 |
| Cash and cash equivalents | 243.76 | 264.02 | 406.19 | 646.43 | 775.75 |
| Balance sheet total (assets) | 538.72 | 564.64 | 737.34 | 930.49 | 1 057.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 371.08 | - 163.79 | - 365.19 | - 278.50 | 16.99 |
| Profit of the financial year | 207.30 | - 201.40 | 86.69 | 295.49 | 403.29 |
| Shareholders equity total | - 123.79 | - 325.19 | - 238.50 | 56.99 | 460.28 |
| Non-current deferred tax liabilities | 4.56 | ||||
| Non-current liabilities total | 4.56 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.25 | 5.50 | |
| Current owed to participating | 507.88 | 568.28 | 617.73 | 356.49 | 42.81 |
| Short-term deferred tax liabilities | 23.14 | 117.83 | |||
| Other non-interest bearing current liabilities | 142.06 | 313.55 | 349.86 | 493.87 | 430.67 |
| Current liabilities total | 657.94 | 889.83 | 975.84 | 873.50 | 596.81 |
| Balance sheet total (liabilities) | 538.72 | 564.64 | 737.34 | 930.49 | 1 057.08 |
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