Foo Sushi ApS — Credit Rating and Financial Key Figures

CVR number: 43215280
Lundtofteparken 65, 2800 Kongens Lyngby

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit26.66641.38
Employee benefit expenses- 188.93- 528.70
Total depreciation-10.00-15.00
EBIT- 172.2797.68
Other financial expenses-0.03
Pre-tax profit- 172.2797.65
Income taxes38.00-22.00
Net earnings- 134.2775.65

Assets (kDKK)

2022
2023
Intangible assets total
Buildings50.0038.00
Machinery and equipment87.00
Tangible assets total50.00125.00
Investments total20.5921.21
Long term receivables total
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors10.02
Current other receivables25.30
Current deferred tax assets38.0016.00
Short term receivables total63.3026.02
Cash and bank deposits101.12130.67
Cash and cash equivalents101.12130.67
Balance sheet total (assets)245.01312.90

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 134.27
Profit of the financial year- 134.2775.65
Shareholders equity total-94.27-18.62
Non-current liabilities total
Current trade creditors25.64
Current owed to participating275.74175.74
Other non-interest bearing current liabilities63.53130.14
Current liabilities total339.27331.51
Balance sheet total (liabilities)245.01312.90
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