PW Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 42592188
Frederikssundsvej 146 E, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 255.36 | 587.66 |
Employee benefit expenses | - 606.55 | - 582.62 |
Total depreciation | -22.67 | -17.00 |
EBIT | - 373.86 | -11.96 |
Other financial expenses | -0.61 | -0.23 |
Pre-tax profit | - 374.47 | -12.19 |
Income taxes | 82.00 | 3.00 |
Net earnings | - 292.47 | -9.19 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 62.33 | 45.33 |
Tangible assets total | 62.33 | 45.33 |
Investments total | 111.04 | 115.60 |
Long term receivables total | ||
Raw materials and consumables | 10.00 | 10.00 |
Inventories total | 10.00 | 10.00 |
Current trade debtors | 38.83 | |
Current deferred tax assets | 82.00 | 85.00 |
Short term receivables total | 82.00 | 123.83 |
Cash and bank deposits | 4.91 | 8.23 |
Cash and cash equivalents | 4.91 | 8.23 |
Balance sheet total (assets) | 270.29 | 302.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 292.47 | |
Profit of the financial year | - 292.47 | -9.19 |
Shareholders equity total | - 252.47 | - 261.65 |
Non-current liabilities total | ||
Current trade creditors | 8.00 | 8.00 |
Current owed to participating | 469.08 | 471.90 |
Other non-interest bearing current liabilities | 45.67 | 84.74 |
Current liabilities total | 522.75 | 564.64 |
Balance sheet total (liabilities) | 270.29 | 302.99 |
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