Fussing Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38558374
Hvidtjørnen 12, 8700 Horsens
nfolesen@gmail.com
tel: 29382091
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.38 | -60.86 | -31.44 | 0.90 | -0.20 |
| EBIT | -32.38 | -60.86 | -31.44 | 0.90 | -0.20 |
| Other financial income | 75.00 | ||||
| Other financial expenses | -0.01 | -0.05 | -0.31 | -0.38 | |
| Pre-tax profit | -32.39 | -60.86 | -31.49 | 75.59 | -0.58 |
| Income taxes | 7.13 | 13.39 | -20.51 | ||
| Net earnings | -25.26 | -47.47 | -52.00 | 75.59 | -0.58 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 56.50 | 189.06 | 56.50 | 0.00 | |
| Inventories total | 56.50 | 189.06 | 56.50 | 0.00 | |
| Current other receivables | 0.20 | 3.64 | 11.78 | 10.35 | |
| Current deferred tax assets | 7.13 | 20.51 | |||
| Short term receivables total | 7.32 | 24.15 | 11.78 | 10.35 | |
| Cash and bank deposits | 219.72 | 19.06 | 51.99 | 40.50 | 47.27 |
| Cash and cash equivalents | 219.72 | 19.06 | 51.99 | 40.50 | 47.27 |
| Balance sheet total (assets) | 283.54 | 232.27 | 120.27 | 50.85 | 47.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.26 | -72.73 | - 124.73 | -49.14 | |
| Profit of the financial year | -25.26 | -47.47 | -52.00 | 75.59 | -0.58 |
| Shareholders equity total | 24.74 | -22.73 | -74.73 | 0.85 | 0.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 200.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 58.80 | 255.00 | 190.00 | 45.00 | 45.00 |
| Current liabilities total | 258.80 | 255.00 | 195.00 | 50.00 | 47.00 |
| Balance sheet total (liabilities) | 283.54 | 232.27 | 120.27 | 50.85 | 47.27 |
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