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Musashi Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 42679453
Ishøj Lille Torv 20, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 315.42 | 1 045.34 | 1 325.23 | 1 216.28 |
| Employee benefit expenses | -1 366.92 | -1 108.66 | -1 108.59 | -1 232.04 |
| Total depreciation | -50.00 | -49.28 | -55.91 | -55.91 |
| EBIT | - 101.50 | - 112.61 | 160.73 | -71.67 |
| Other financial expenses | -2.06 | -0.01 | -0.02 | -0.31 |
| Pre-tax profit | - 103.55 | - 112.62 | 160.71 | -71.98 |
| Income taxes | 23.00 | 25.00 | -36.00 | 16.00 |
| Net earnings | -80.55 | -87.62 | 124.71 | -55.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 150.00 | 180.28 | 124.37 | 68.46 |
| Tangible assets total | 150.00 | 180.28 | 124.37 | 68.46 |
| Holdings in group member companies | 20.00 | |||
| Investments total | 156.21 | 156.21 | 177.00 | 139.83 |
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 34.32 | 46.75 | 66.39 | 46.16 |
| Current other receivables | 5.91 | 5.92 | 5.92 | 5.91 |
| Current deferred tax assets | 23.00 | 48.00 | 12.00 | 28.00 |
| Short term receivables total | 63.23 | 100.67 | 84.31 | 80.07 |
| Cash and bank deposits | 206.18 | 75.75 | 292.68 | 420.91 |
| Cash and cash equivalents | 206.18 | 75.75 | 292.68 | 420.91 |
| Balance sheet total (assets) | 585.63 | 522.91 | 688.35 | 719.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -80.55 | - 168.17 | -43.45 | |
| Profit of the financial year | -80.55 | -87.62 | 124.71 | -55.98 |
| Shareholders equity total | -40.55 | - 128.17 | -3.45 | -59.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 70.27 | 70.44 | 43.19 | 82.95 |
| Current owed to participating | 460.49 | 460.49 | 460.49 | 470.49 |
| Other non-interest bearing current liabilities | 95.42 | 120.15 | 188.13 | 225.27 |
| Current liabilities total | 626.18 | 651.08 | 691.81 | 778.71 |
| Balance sheet total (liabilities) | 585.63 | 522.91 | 688.35 | 719.27 |
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