Fugmann CRA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40582819
Vibevænget 70, 2880 Bagsværd
susanne.fugmann@hotmail.com
tel: 40328122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.14 | 118.83 | 208.16 | 292.59 | 101.50 |
| Other operating expenses | -28.98 | -48.31 | -43.25 | -32.22 | -32.61 |
| EBIT | 55.15 | 70.52 | 164.91 | 260.37 | 68.89 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.80 | -6.99 | -4.50 | -1.08 | -0.97 |
| Pre-tax profit | 52.35 | 63.53 | 160.42 | 259.29 | 67.92 |
| Income taxes | -12.45 | -14.58 | -36.08 | -58.41 | -19.16 |
| Net earnings | 39.89 | 48.94 | 124.34 | 200.88 | 48.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.93 | 116.25 | 218.88 | 100.04 | 73.36 |
| Current other receivables | 4.80 | 4.76 | 3.86 | 3.74 | 5.47 |
| Short term receivables total | 150.73 | 121.00 | 222.74 | 103.78 | 78.83 |
| Cash and bank deposits | 246.40 | 256.84 | 250.07 | 572.69 | 524.81 |
| Cash and cash equivalents | 246.40 | 256.84 | 250.07 | 572.69 | 524.81 |
| Balance sheet total (assets) | 397.13 | 377.84 | 472.81 | 676.47 | 603.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.93 | 60.82 | 109.76 | 234.11 | 434.99 |
| Profit of the financial year | 39.89 | 48.94 | 124.34 | 200.88 | 48.77 |
| Shareholders equity total | 100.82 | 149.76 | 274.11 | 474.99 | 523.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.50 | 49.07 | 37.25 | 45.88 | 17.17 |
| Short-term deferred tax liabilities | 11.52 | 9.08 | 31.64 | 82.15 | 5.62 |
| Other non-interest bearing current liabilities | 268.29 | 169.94 | 129.81 | 73.45 | 57.09 |
| Current liabilities total | 296.31 | 228.08 | 198.70 | 201.48 | 79.88 |
| Balance sheet total (liabilities) | 397.13 | 377.84 | 472.81 | 676.47 | 603.64 |
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