FUPZ ApS — Credit Rating and Financial Key Figures
CVR number: 31275245
Holbergsgade 19, 1057 København K
fupz@mobilixnet.dk
tel: 26257610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 385.55 | 3 206.57 | 2 445.17 | 1 865.76 | 2 080.20 |
| Employee benefit expenses | - 706.56 | -1 985.89 | - 897.12 | -2 632.56 | -1 828.90 |
| EBIT | 2 678.99 | 1 220.68 | 1 548.05 | - 766.80 | 251.31 |
| Other financial income | 547.74 | 1 136.16 | 0.40 | 693.49 | |
| Other financial expenses | -6.62 | -8.59 | -1 437.66 | ||
| Pre-tax profit | 3 220.10 | 2 348.25 | 110.80 | -73.31 | 251.31 |
| Income taxes | - 721.78 | - 503.39 | -94.10 | 0.51 | -40.44 |
| Net earnings | 2 498.32 | 1 844.87 | 16.70 | -72.80 | 210.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 8 520.11 | 8 785.30 | 7 354.65 | 6 617.44 | 6 619.95 |
| Investments total | 8 520.11 | 8 785.30 | 7 354.65 | 6 617.44 | 6 619.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.65 | 11.43 | 28.27 | 19.56 | 323.56 |
| Current other receivables | 4.91 | 94.21 | 181.42 | 130.85 | 39.42 |
| Short term receivables total | 86.57 | 105.64 | 209.69 | 150.41 | 362.98 |
| Cash and bank deposits | 1 714.17 | 877.86 | 1 617.70 | 1 023.75 | 543.67 |
| Cash and cash equivalents | 1 714.17 | 877.86 | 1 617.70 | 1 023.75 | 543.67 |
| Balance sheet total (assets) | 10 320.84 | 9 768.81 | 9 182.05 | 7 791.60 | 7 526.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 363.00 | 114.40 | 117.80 | ||
| Retained earnings | 4 955.14 | 6 228.70 | 7 924.88 | 7 442.40 | 6 730.36 |
| Profit of the financial year | 2 498.32 | 1 844.87 | 16.70 | -72.80 | 210.87 |
| Shareholders equity total | 8 941.46 | 8 312.97 | 8 184.37 | 7 494.60 | 7 066.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 379.38 | 1 455.84 | 997.67 | 297.00 | 460.38 |
| Current liabilities total | 1 379.38 | 1 455.84 | 997.67 | 297.00 | 460.38 |
| Balance sheet total (liabilities) | 10 320.84 | 9 768.81 | 9 182.05 | 7 791.60 | 7 526.60 |
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