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FUJI SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 32833195
Pile Alle 21, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 217.55 | 1 135.21 | 906.48 | 1 126.74 | 1 291.89 |
| Employee benefit expenses | - 319.12 | - 654.97 | - 921.89 | -1 013.52 | -1 136.33 |
| Total depreciation | - 201.18 | - 188.60 | - 103.73 | -77.80 | |
| EBIT | - 737.85 | 291.64 | -15.41 | 9.49 | 77.76 |
| Other financial expenses | -1.14 | -7.10 | -0.84 | -2.45 | -4.35 |
| Pre-tax profit | - 738.99 | 284.53 | -16.25 | 7.04 | 73.41 |
| Income taxes | -62.57 | 1.31 | -3.57 | -17.07 | |
| Net earnings | - 738.99 | 221.97 | -14.94 | 3.46 | 56.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 603.53 | 414.93 | 414.93 | 311.20 | 233.40 |
| Tangible assets total | 603.53 | 414.93 | 414.93 | 311.20 | 233.40 |
| Investments total | 242.05 | 242.05 | 242.05 | 344.08 | |
| Long term receivables total | |||||
| Raw materials and consumables | 14.25 | ||||
| Inventories total | 14.25 | ||||
| Current deferred tax assets | 4.25 | 138.42 | 138.48 | 134.91 | 117.84 |
| Short term receivables total | 4.25 | 138.42 | 138.48 | 134.91 | 117.84 |
| Cash and bank deposits | 351.35 | 273.58 | 169.81 | 350.58 | 379.36 |
| Cash and cash equivalents | 351.35 | 273.58 | 169.81 | 350.58 | 379.36 |
| Balance sheet total (assets) | 959.14 | 1 068.97 | 965.27 | 1 038.74 | 1 088.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 884.18 | 344.93 | 566.89 | 551.95 | 555.42 |
| Profit of the financial year | - 738.99 | 221.97 | -14.94 | 3.46 | 56.34 |
| Shareholders equity total | 270.19 | 691.89 | 676.95 | 680.42 | 736.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 360.95 | 43.29 | 43.29 | 52.34 | |
| Current owed to participating | 19.46 | 0.93 | 45.73 | 49.35 | |
| Other non-interest bearing current liabilities | 328.00 | 314.33 | 244.09 | 260.25 | 302.82 |
| Current liabilities total | 688.95 | 377.08 | 288.32 | 358.32 | 352.17 |
| Balance sheet total (liabilities) | 959.14 | 1 068.97 | 965.27 | 1 038.74 | 1 088.93 |
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