FUSION ApS
CVR number: 26685869
Lansen 8, 9230 Svenstrup J
per@fusion.dk
tel: 98541705
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 322.74 | 35 388.49 | |||
| Employee benefit expenses | -12 124.41 | -13 832.15 | |||
| Total depreciation | -2 909.57 | - 460.84 | |||
| EBIT | 8 349.00 | 9 957.00 | 17 278.00 | 20 288.76 | 21 095.50 |
| Other financial income | 699.64 | 1 125.88 | |||
| Other financial expenses | - 494.09 | -1 192.10 | |||
| Pre-tax profit | 6 315.00 | 7 593.00 | 13 455.00 | 20 494.31 | 21 029.28 |
| Income taxes | -4 515.67 | -4 637.39 | |||
| Net earnings | 6 315.00 | 7 593.00 | 13 455.00 | 15 978.64 | 16 391.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 229.45 | 1 816.41 | |||
| Tangible assets total | 1 229.45 | 1 816.41 | |||
| Other receivables | 31 266.00 | 47 864.00 | 58 085.00 | ||
| Investments total | 31 266.00 | 47 864.00 | 58 085.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 6 321.22 | 15 716.01 | |||
| Finished products/goods | 6 008.20 | 11 787.62 | |||
| Inventories total | 12 329.42 | 27 503.63 | |||
| Current trade debtors | 12 412.12 | 13 440.09 | |||
| Current amounts owed by group member comp. | 29 361.83 | ||||
| Prepayments and accrued income | 70.00 | 84.21 | |||
| Current other receivables | 15.70 | 35.07 | |||
| Current deferred tax assets | 750.64 | ||||
| Short term receivables total | 42 610.29 | 13 559.37 | |||
| Cash and bank deposits | 18 641.94 | 31 159.59 | |||
| Cash and cash equivalents | 18 641.94 | 31 159.59 | |||
| Balance sheet total (assets) | 31 266.00 | 47 864.00 | 58 085.00 | 74 811.11 | 74 039.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 19 265.00 | 20 859.00 | 34 314.00 | 125.00 | 125.00 |
| Shares repurchased | 30 000.00 | 15 000.00 | |||
| Retained earnings | -6 315.00 | -7 593.00 | -13 455.00 | 4 189.04 | 5 167.68 |
| Profit of the financial year | 6 315.00 | 7 593.00 | 13 455.00 | 15 978.64 | 16 391.89 |
| Shareholders equity total | 19 265.00 | 20 859.00 | 34 314.00 | 50 292.68 | 36 684.57 |
| Provisions | 3 572.20 | 67.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4 440.91 | 3 662.34 | |||
| Current owed to group member | 8 076.81 | 25 043.84 | |||
| Short-term deferred tax liabilities | 4 502.26 | 3 818.76 | |||
| Other non-interest bearing current liabilities | 3 926.25 | 4 761.51 | |||
| Current liabilities total | 20 946.23 | 37 286.45 | |||
| Balance sheet total (liabilities) | 19 265.00 | 20 859.00 | 34 314.00 | 74 811.11 | 74 039.01 |
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