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Fusionsselskabet af 2018 ApS
CVR number: 33493576
Gørtlervej 21, 9000 Aalborg
pki@co2light.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 935.10 | 1 762.41 | 817.00 | 26.12 | 8.70 |
Employee benefit expenses | -5 744.49 | -1 769.87 | |||
Total depreciation | - 551.83 | - 136.82 | |||
EBIT | - 361.23 | - 144.28 | 817.00 | 26.12 | 8.70 |
Other financial income | 2.42 | 102.72 | |||
Other financial expenses | - 457.61 | - 126.26 | -6.78 | -0.03 | -0.03 |
Pre-tax profit | - 818.84 | - 268.13 | 912.93 | 26.09 | 8.67 |
Income taxes | 175.17 | 58.99 | - 200.84 | -5.74 | -1.91 |
Net earnings | - 643.67 | - 209.14 | 712.08 | 20.35 | 6.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Development expenditure | 1 163.49 | ||||
Intangible assets total | 1 163.49 | ||||
Machinery and equipment | 366.84 | ||||
Tangible assets total | 366.84 | ||||
Other receivables | 107.38 | ||||
Investments total | 107.38 | ||||
Deferred tax assets | 48.40 | ||||
Long term receivables total | 48.40 | ||||
Finished products/goods | 4 328.60 | ||||
Inventories total | 4 328.60 | ||||
Current trade debtors | 6 308.14 | 4 533.97 | 5 406.35 | 5 834.35 | 5 834.35 |
Current other receivables | 1 851.84 | 392.62 | 17.73 | ||
Current deferred tax assets | 107.38 | ||||
Short term receivables total | 8 159.98 | 5 033.97 | 5 424.08 | 5 834.35 | 5 834.35 |
Other current investments | 208.10 | 208.10 | 310.81 | ||
Cash and bank deposits | 6.16 | 181.06 | 76.14 | 2.78 | 9.46 |
Cash and cash equivalents | 214.26 | 389.15 | 386.96 | 2.78 | 9.46 |
Balance sheet total (assets) | 14 281.56 | 5 530.50 | 5 811.04 | 5 837.13 | 5 843.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Retained earnings | - 317.35 | - 961.02 | -1 170.16 | - 458.07 | - 435.03 |
Profit of the financial year | - 643.67 | - 209.14 | 712.08 | 20.35 | 6.76 |
Shareholders equity total | 1 038.98 | 829.84 | 1 541.93 | 1 562.28 | 1 571.74 |
Provisions | 93.46 | 93.46 | 93.46 | ||
Non-current deferred tax liabilities | 5.74 | 2.96 | |||
Non-current liabilities total | 5.74 | 2.96 | |||
Current loans from credit institutions | 5 233.65 | ||||
Current trade creditors | 824.62 | ||||
Other non-interest bearing current liabilities | 7 184.31 | 4 700.66 | 4 175.65 | 4 175.65 | 4 175.65 |
Current liabilities total | 13 242.58 | 4 700.66 | 4 175.65 | 4 175.65 | 4 175.65 |
Balance sheet total (liabilities) | 14 281.56 | 5 530.50 | 5 811.04 | 5 837.13 | 5 843.80 |
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