Maya Sushi ApS — Credit Rating and Financial Key Figures

CVR number: 42265772
Fiskergade 7, 7600 Struer
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales449.48
Gross profit151.28449.48
Employee benefit expenses-29.46- 107.78- 284.55
Total depreciation-13.93-20.89-32.71
EBIT107.88- 206.19132.21
Other financial expenses-0.04-5.35-4.37
Pre-tax profit107.84- 211.55127.84
Income taxes-23.728.36-18.42
Net earnings84.12- 203.19109.42

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment90.5269.6382.42
Tangible assets total90.5269.6382.42
Investments total
Non-current other receivables40.5052.4850.63
Long term receivables total40.5052.4850.63
Inventories total
Current trade debtors2.012.0445.91
Current other receivables314.75105.17112.23
Short term receivables total316.75107.21158.15
Cash and bank deposits106.74283.55169.41
Cash and cash equivalents106.74283.55169.41
Balance sheet total (assets)554.51512.87460.60

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves0.70
Retained earnings84.12
Profit of the financial year84.12- 203.19109.42
Shareholders equity total124.82-79.06149.43
Provisions8.36
Non-current liabilities total
Current trade creditors171.9122.04
Short-term deferred tax liabilities15.3615.369.83
Other non-interest bearing current liabilities234.76554.54301.35
Current liabilities total422.03591.94311.17
Balance sheet total (liabilities)555.22512.87460.60
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