FUJI SUSHI ApS — Credit Rating and Financial Key Figures
CVR number: 32833195
Pile Alle 21, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.10 | - 217.55 | 1 135.21 | 906.48 | 1 126.74 |
| Employee benefit expenses | - 861.46 | - 319.12 | - 654.97 | - 921.89 | -1 013.52 |
| Other operating expenses | -1 012.32 | ||||
| Total depreciation | - 201.18 | - 188.60 | - 103.73 | ||
| EBIT | - 168.68 | - 737.85 | 291.64 | -15.41 | 9.49 |
| Other financial expenses | -0.37 | -1.14 | -7.10 | -0.84 | -2.45 |
| Pre-tax profit | - 169.05 | - 738.99 | 284.53 | -16.25 | 7.04 |
| Income taxes | -62.57 | 1.31 | -3.57 | ||
| Net earnings | - 169.05 | - 738.99 | 221.97 | -14.94 | 3.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 650.00 | ||||
| Machinery and equipment | 804.71 | 603.53 | 414.93 | 414.93 | 311.20 |
| Tangible assets total | 3 454.71 | 603.53 | 414.93 | 414.93 | 311.20 |
| Holdings in group member companies | 398.35 | ||||
| Investments total | 398.35 | 242.05 | 242.05 | 242.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.42 | 4.25 | 138.42 | 138.48 | 134.91 |
| Short term receivables total | 1.42 | 4.25 | 138.42 | 138.48 | 134.91 |
| Cash and bank deposits | 445.81 | 351.35 | 273.58 | 169.81 | 350.58 |
| Cash and cash equivalents | 445.81 | 351.35 | 273.58 | 169.81 | 350.58 |
| Balance sheet total (assets) | 4 300.29 | 959.14 | 1 068.97 | 965.27 | 1 038.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 053.23 | 884.18 | 344.93 | 566.89 | 551.95 |
| Profit of the financial year | - 169.05 | - 738.99 | 221.97 | -14.94 | 3.46 |
| Shareholders equity total | 1 009.18 | 270.19 | 691.89 | 676.95 | 680.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 270.83 | ||||
| Current trade creditors | 155.45 | 360.95 | 43.29 | 43.29 | 52.34 |
| Current owed to participating | 1 572.00 | 19.46 | 0.93 | 45.73 | |
| Other non-interest bearing current liabilities | 292.84 | 328.00 | 314.33 | 244.09 | 260.25 |
| Current liabilities total | 3 291.11 | 688.95 | 377.08 | 288.32 | 358.32 |
| Balance sheet total (liabilities) | 4 300.29 | 959.14 | 1 068.97 | 965.27 | 1 038.74 |
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