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Kumo Sushi Virum ApS — Credit Rating and Financial Key Figures
CVR number: 44112167
Kongevejen 194, 2830 Virum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.22 | 1 065.43 | 1 090.96 |
| Employee benefit expenses | -1 279.81 | -1 111.86 | |
| Total depreciation | -2.16 | -33.38 | -33.38 |
| EBIT | -36.38 | - 247.77 | -54.28 |
| Other financial expenses | -0.38 | -29.46 | -45.39 |
| Pre-tax profit | -36.76 | - 277.23 | -99.67 |
| Income taxes | 6.87 | 58.64 | 18.61 |
| Net earnings | -29.89 | - 218.59 | -81.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 164.76 | 131.38 | 98.00 |
| Tangible assets total | 164.76 | 131.38 | 98.00 |
| Investments total | 223.35 | 223.35 | 261.54 |
| Long term receivables total | |||
| Raw materials and consumables | 34.03 | 36.00 | 37.50 |
| Inventories total | 34.03 | 36.00 | 37.50 |
| Current trade debtors | 56.79 | 65.96 | |
| Prepayments and accrued income | 37.43 | ||
| Current other receivables | 86.66 | ||
| Current deferred tax assets | 6.87 | 65.51 | 84.12 |
| Short term receivables total | 93.53 | 122.30 | 187.51 |
| Cash and bank deposits | 6.75 | 76.91 | 93.62 |
| Cash and cash equivalents | 6.75 | 76.91 | 93.62 |
| Balance sheet total (assets) | 522.42 | 589.94 | 678.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.89 | - 248.49 | |
| Profit of the financial year | -29.89 | - 218.59 | -81.06 |
| Shareholders equity total | 10.11 | - 208.49 | - 289.55 |
| Non-current liabilities total | |||
| Current trade creditors | 171.35 | 223.31 | 429.98 |
| Current owed to participating | 340.97 | 338.16 | 297.26 |
| Other non-interest bearing current liabilities | 236.96 | 240.48 | |
| Current liabilities total | 512.32 | 798.42 | 967.71 |
| Balance sheet total (liabilities) | 522.42 | 589.94 | 678.17 |
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