Musashi Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 42679453
Ishøj Store Torv 16, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 315.42 | 1 045.34 |
| Employee benefit expenses | -1 366.92 | -1 108.66 |
| Total depreciation | -50.00 | -49.28 |
| EBIT | - 101.50 | - 112.61 |
| Other financial expenses | -2.06 | -0.01 |
| Pre-tax profit | - 103.55 | - 112.62 |
| Income taxes | 23.00 | 25.00 |
| Net earnings | -80.55 | -87.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 150.00 | 180.28 |
| Tangible assets total | 150.00 | 180.28 |
| Investments total | 156.21 | 156.21 |
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 34.32 | 46.75 |
| Current other receivables | 5.91 | 5.92 |
| Current deferred tax assets | 23.00 | 48.00 |
| Short term receivables total | 63.23 | 100.67 |
| Cash and bank deposits | 206.18 | 75.75 |
| Cash and cash equivalents | 206.18 | 75.75 |
| Balance sheet total (assets) | 585.63 | 522.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -80.55 | |
| Profit of the financial year | -80.55 | -87.62 |
| Shareholders equity total | -40.55 | - 128.17 |
| Non-current liabilities total | ||
| Current trade creditors | 70.27 | 70.44 |
| Current owed to participating | 460.49 | 460.49 |
| Other non-interest bearing current liabilities | 95.42 | 120.15 |
| Current liabilities total | 626.18 | 651.08 |
| Balance sheet total (liabilities) | 585.63 | 522.91 |
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