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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