Fus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36897376
Virringvej 8, Virring 8960 Randers SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -46.56 | -2.25 | -1.00 | -1.00 |
| EBIT | -2.50 | -46.56 | -2.25 | -1.00 | -1.00 |
| Other financial expenses | -0.01 | -0.02 | -0.01 | -6.36 | |
| Net income from associates (fin.) | 43.20 | 64.53 | -56.65 | -24.63 | -67.27 |
| Pre-tax profit | 40.70 | 17.96 | -58.92 | -25.63 | -74.63 |
| Income taxes | -1.43 | 12.22 | 0.50 | -1.76 | 1.22 |
| Net earnings | 39.27 | 30.18 | -58.42 | -27.39 | -73.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 243.06 | 221.40 | 196.78 | 129.51 | |
| Participating interests | 81.03 | ||||
| Investments total | 81.03 | 243.06 | 221.40 | 196.78 | 129.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.20 | 0.24 | |||
| Current owed by particip. interest comp. | 2.50 | ||||
| Current deferred tax assets | 5.45 | 5.65 | 0.01 | ||
| Short term receivables total | 2.50 | 61.65 | 5.90 | 0.01 | |
| Balance sheet total (assets) | 83.53 | 304.71 | 227.30 | 196.78 | 129.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 78.53 | 35.00 | |||
| Retained earnings | -60.32 | 22.48 | 52.66 | -5.76 | -33.16 |
| Profit of the financial year | 39.27 | 30.18 | -58.42 | -27.39 | -73.41 |
| Shareholders equity total | 62.48 | 92.66 | 34.24 | 6.84 | -66.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.26 | |||
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 41.74 | 39.82 | 131.32 | 137.23 | |
| Short-term deferred tax liabilities | 6.87 | 6.85 | |||
| Other non-interest bearing current liabilities | 16.05 | 170.31 | 153.03 | 51.74 | 51.74 |
| Current liabilities total | 21.05 | 212.05 | 193.06 | 189.94 | 196.07 |
| Balance sheet total (liabilities) | 83.53 | 304.71 | 227.30 | 196.78 | 129.51 |
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