PW Sushi ApS — Credit Rating and Financial Key Figures

CVR number: 42592188
Frederikssundsvej 146 E, 2700 Brønshøj

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit255.36587.66
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 taxes82.003.00
Net earnings- 292.47-9.19

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment62.3345.33
Tangible assets total62.3345.33
Investments total111.04115.60
Long term receivables total
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors38.83
Current deferred tax assets82.0085.00
Short term receivables total82.00123.83
Cash and bank deposits4.918.23
Cash and cash equivalents4.918.23
Balance sheet total (assets)270.29302.99

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
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 creditors8.008.00
Current owed to participating469.08471.90
Other non-interest bearing current liabilities45.6784.74
Current liabilities total522.75564.64
Balance sheet total (liabilities)270.29302.99
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