FUSION ApS — Credit Rating and Financial Key Figures

CVR number: 26685869
Lansen 8, 9230 Svenstrup J
per@fusion.dk
tel: 98541705

Company information

Official name
FUSION ApS
Personnel
33 persons
Established
2002
Company form
Private limited company
Industry

About FUSION ApS

FUSION ApS (CVR number: 26685869) is a company from AALBORG. The company recorded a gross profit of 40 mDKK in 2024. The operating profit was 24.6 mDKK, while net earnings were 18.7 mDKK. The profitability of the company measured by Return on Assets (ROA) was 31.4 %, which can be considered excellent and Return on Equity (ROE) was 48.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. FUSION ApS's liquidity measured by quick ratio was 1.2 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit35 091.0839 969.17
EBIT9 957.0017 278.0020 289.0021 095.5024 644.27
Net earnings7 593.0013 455.0015 979.0016 391.8918 692.07
Shareholders equity total20 859.0034 314.0050 293.0036 684.5740 376.63
Balance sheet total (assets)47 864.0058 085.0074 811.0074 039.0186 325.22
Net debt-6 115.76-2 710.63
Profitability
EBIT-%
ROA25.2 %32.6 %30.5 %29.9 %31.4 %
ROE37.8 %48.8 %37.8 %37.7 %48.5 %
ROI25.2 %32.6 %30.5 %32.5 %37.6 %
Economic value added (EVA)8 988.9316 229.8418 564.7213 916.2916 099.18
Solvency
Equity ratio100.0 %100.0 %100.0 %49.5 %46.8 %
Gearing68.3 %78.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.2
Current ratio1.91.8
Cash and cash equivalents31 159.5934 387.68
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:31.4%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.8%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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