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Fuse ApS — Credit Rating and Financial Key Figures
CVR number: 42968048
Danasvej 36 B, 1910 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 231.00 | - 196.00 | -1 151.71 |
| Other operating expenses | -3 042.68 | ||
| EBIT | - 231.00 | - 196.00 | -4 194.38 |
| Other financial income | 60.00 | 282.00 | 90.75 |
| Other financial expenses | - 375.00 | - 574.00 | -1 099.89 |
| Reduction non-current investment assets | -29 488.00 | -1 148.45 | |
| Pre-tax profit | - 546.00 | -29 976.00 | -6 351.96 |
| Net earnings | - 546.00 | -29 976.00 | -6 351.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 140.00 | 6 171.00 | 6 171.00 |
| Participating interests | 21 079.00 | 72 848.00 | 63 451.13 |
| Investments total | 28 239.00 | 79 039.00 | 69 642.20 |
| Non-curr. owed by particip. interest comp. | 4 009.02 | ||
| Non-current loans receivable | 6 700.00 | 3 000.00 | 2 999.96 |
| Non-current other receivables | 5 556.00 | 3 092.00 | 1 251.95 |
| Long term receivables total | 12 256.00 | 6 092.00 | 8 260.93 |
| Inventories total | |||
| Prepayments and accrued income | 7.00 | 7.00 | 6.69 |
| Current other receivables | 3 873.00 | ||
| Short term receivables total | 3 880.00 | 7.00 | 6.69 |
| Cash and bank deposits | 10 726.00 | 3 843.00 | 26.66 |
| Cash and cash equivalents | 10 726.00 | 3 843.00 | 26.66 |
| Balance sheet total (assets) | 55 101.00 | 88 981.00 | 77 936.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 |
| Retained earnings | -93.00 | - 639.00 | -30 614.89 |
| Profit of the financial year | - 546.00 | -29 976.00 | -6 351.96 |
| Shareholders equity total | - 264.00 | -30 240.00 | -36 591.85 |
| Non-current owed to group member | 55 229.00 | ||
| Non-current deferred tax liabilities | 119 091.00 | 114 438.87 | |
| Non-current liabilities total | 55 229.00 | 119 091.00 | 114 438.87 |
| Current trade creditors | 136.00 | 30.00 | 89.45 |
| Current owed to group member | 100.00 | ||
| Current liabilities total | 136.00 | 130.00 | 89.45 |
| Balance sheet total (liabilities) | 55 101.00 | 88 981.00 | 77 936.47 |
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