FUSION 2N ApS — Credit Rating and Financial Key Figures
CVR number: 29693234
Lansen 8, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.68 | 4 986.70 | -28.93 | -36.42 | -32.97 |
| Total depreciation | -12.17 | -20.00 | |||
| EBIT | -17.68 | 4 986.70 | -28.93 | -48.59 | -52.98 |
| Other financial income | 254.38 | 142.06 | 1 208.81 | 6 474.46 | 5 632.44 |
| Other financial expenses | -9.52 | -16.41 | -6.63 | -43.00 | - 316.82 |
| Net income from associates (fin.) | 9 857.34 | 15 959.52 | 26 465.43 | 16 839.37 | 10 020.29 |
| Pre-tax profit | 10 084.54 | 21 071.88 | 27 638.69 | 23 222.23 | 15 282.94 |
| Income taxes | -50.75 | -1 126.14 | - 257.47 | -1 413.69 | -1 239.29 |
| Net earnings | 10 033.79 | 19 945.74 | 27 381.22 | 21 808.54 | 14 043.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.83 | 167.83 | |||
| Tangible assets total | 187.83 | 167.83 | |||
| Holdings in group member companies | 23 404.27 | 3 807.67 | 3 344.71 | 12 236.36 | 19 340.16 |
| Participating interests | 2 882.61 | 4 817.24 | 5 961.82 | 6 095.32 | 7 397.99 |
| Investments total | 26 286.89 | 8 624.91 | 9 306.53 | 18 331.67 | 26 738.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 271.17 | 41 329.26 | 69 181.71 | 81 126.63 | 80 293.95 |
| Current owed by particip. interest comp. | 3 021.52 | 3 021.52 | |||
| Current other receivables | 3.35 | ||||
| Current deferred tax assets | 3 234.95 | 6 031.86 | 3 296.53 | 1 674.63 | 6 292.58 |
| Short term receivables total | 10 506.13 | 47 361.11 | 72 478.24 | 85 822.79 | 89 611.41 |
| Cash and bank deposits | 1 166.85 | 989.23 | 2 042.34 | 1 208.22 | 1 313.39 |
| Cash and cash equivalents | 1 166.85 | 989.23 | 2 042.34 | 1 208.22 | 1 313.39 |
| Balance sheet total (assets) | 37 959.86 | 56 975.25 | 83 827.11 | 105 550.51 | 117 830.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 1 400.00 | 1 000.00 | 135.00 | |
| Other reserves | 20 905.74 | 3 177.78 | 3 121.90 | 405.94 | 8 756.70 |
| Retained earnings | 6 449.11 | 33 710.86 | 51 603.79 | 81 375.63 | 94 733.23 |
| Profit of the financial year | 10 033.79 | 19 945.74 | 27 381.22 | 21 808.54 | 14 043.65 |
| Shareholders equity total | 37 739.64 | 56 959.37 | 83 631.91 | 104 715.11 | 117 793.57 |
| Provisions | 8.32 | 12.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 160.57 | ||||
| Other non-interest bearing current liabilities | 213.98 | 9.63 | 9.63 | 802.08 | |
| Current liabilities total | 220.23 | 15.88 | 195.20 | 827.08 | 25.00 |
| Balance sheet total (liabilities) | 37 959.86 | 56 975.25 | 83 827.11 | 105 550.51 | 117 830.77 |
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