B-Sushi Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43605569
Smedegade 1, 8700 Horsens
ciwanraffat@hotmail.com
tel: 53344049
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 490.40 | 60.16 |
| Employee benefit expenses | -1 023.12 | - 299.01 |
| Other operating expenses | -95.00 | |
| Total depreciation | -50.00 | |
| EBIT | - 582.72 | - 333.85 |
| Other financial income | 0.07 | 0.03 |
| Other financial expenses | -10.62 | -19.99 |
| Pre-tax profit | - 593.27 | - 353.81 |
| Income taxes | 57.03 | |
| Net earnings | - 536.24 | - 353.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 120.00 | |
| Machinery and equipment | 80.00 | |
| Tangible assets total | 200.00 | |
| Investments total | 35.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 25.00 | |
| Inventories total | 25.00 | |
| Current trade debtors | 46.85 | |
| Current amounts owed by group member comp. | 50.00 | |
| Current other receivables | 2.14 | |
| Current deferred tax assets | 57.03 | |
| Short term receivables total | 106.02 | 50.00 |
| Cash and bank deposits | 7.62 | 0.43 |
| Cash and cash equivalents | 7.62 | 0.43 |
| Balance sheet total (assets) | 373.63 | 50.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 151.12 | |
| Profit of the financial year | - 536.24 | - 353.81 |
| Shareholders equity total | - 496.24 | - 162.69 |
| Non-current liabilities total | ||
| Current trade creditors | 60.51 | 74.25 |
| Current owed to participating | 65.86 | |
| Current owed to group member | 475.11 | |
| Other non-interest bearing current liabilities | 268.39 | 138.87 |
| Current liabilities total | 869.87 | 213.12 |
| Balance sheet total (liabilities) | 373.63 | 50.43 |
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