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Foo Sushi ApS — Credit Rating and Financial Key Figures
CVR number: 43215280
Lundtofteparken 65, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 26.66 | 641.38 | 917.35 |
| Employee benefit expenses | - 188.93 | - 528.70 | - 909.87 |
| Total depreciation | -10.00 | -15.00 | -30.00 |
| EBIT | - 172.27 | 97.68 | -22.52 |
| Other financial expenses | -0.03 | -0.04 | |
| Pre-tax profit | - 172.27 | 97.65 | -22.56 |
| Income taxes | 38.00 | -22.00 | 5.00 |
| Net earnings | - 134.27 | 75.65 | -17.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 50.00 | 38.00 | 26.00 |
| Machinery and equipment | 87.00 | 69.00 | |
| Tangible assets total | 50.00 | 125.00 | 95.00 |
| Investments total | 20.59 | 21.21 | 21.21 |
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 10.02 | 32.32 | |
| Current other receivables | 25.30 | ||
| Current deferred tax assets | 38.00 | 16.00 | 21.00 |
| Short term receivables total | 63.30 | 26.02 | 53.32 |
| Cash and bank deposits | 101.12 | 130.67 | 152.05 |
| Cash and cash equivalents | 101.12 | 130.67 | 152.05 |
| Balance sheet total (assets) | 245.01 | 312.90 | 331.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 134.27 | -58.62 | |
| Profit of the financial year | - 134.27 | 75.65 | -17.56 |
| Shareholders equity total | -94.27 | -18.62 | -36.18 |
| Non-current liabilities total | |||
| Current trade creditors | 25.64 | 27.88 | |
| Current owed to participating | 275.74 | 175.74 | 185.74 |
| Other non-interest bearing current liabilities | 63.53 | 130.14 | 154.14 |
| Current liabilities total | 339.27 | 331.51 | 367.76 |
| Balance sheet total (liabilities) | 245.01 | 312.90 | 331.58 |
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