FUZZYLAB ApS — Credit Rating and Financial Key Figures
CVR number: 33167083
Rådhusvej 34, 2920 Charlottenlund
mikael@fuzzy-lab.com
tel: 20157372
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.63 | ||||
| Employee benefit expenses | - 348.16 | - 286.66 | - 474.19 | - 419.30 | - 803.99 |
| Total depreciation | -37.51 | -42.23 | -42.44 | ||
| EBIT | 124.76 | 81.33 | 122.19 | 55.22 | 82.64 |
| Other financial expenses | -21.23 | -13.05 | -14.82 | -19.12 | -8.03 |
| Pre-tax profit | 103.53 | 68.28 | 107.37 | 36.10 | 74.61 |
| Income taxes | -22.78 | -15.02 | -28.62 | -7.94 | -16.64 |
| Net earnings | 80.75 | 53.26 | 78.74 | 28.16 | 57.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.53 | 126.70 | 84.26 | 123.65 | 123.65 |
| Tangible assets total | 112.53 | 126.70 | 84.26 | 123.65 | 123.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.66 | 88.79 | 82.46 | 269.08 | 226.21 |
| Inventories total | 100.66 | 88.79 | 82.46 | 269.08 | 226.21 |
| Current trade debtors | 168.40 | 64.01 | 46.44 | 88.88 | 247.42 |
| Current amounts owed by group member comp. | 559.50 | 545.70 | 546.59 | 522.53 | 648.25 |
| Current other receivables | 42.72 | 52.77 | 204.54 | 64.86 | 49.30 |
| Short term receivables total | 770.62 | 662.48 | 797.57 | 676.27 | 944.97 |
| Cash and bank deposits | 306.69 | 233.79 | 458.96 | 349.42 | 419.30 |
| Cash and cash equivalents | 306.69 | 233.79 | 458.96 | 349.42 | 419.30 |
| Balance sheet total (assets) | 1 290.49 | 1 111.77 | 1 423.25 | 1 418.42 | 1 714.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 778.51 | 859.26 | 912.46 | 989.45 | 1 012.63 |
| Profit of the financial year | 80.75 | 53.26 | 78.74 | 28.16 | 57.97 |
| Shareholders equity total | 939.26 | 992.52 | 1 071.21 | 1 097.61 | 1 150.60 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 22.78 | 15.02 | 23.62 | 7.94 | 16.64 |
| Non-current liabilities total | 22.78 | 15.02 | 23.62 | 7.94 | 16.64 |
| Current trade creditors | 121.62 | 14.81 | 36.18 | 29.74 | |
| Other non-interest bearing current liabilities | 206.84 | 104.23 | 313.62 | 276.69 | 517.16 |
| Current liabilities total | 328.46 | 104.23 | 328.43 | 312.87 | 546.89 |
| Balance sheet total (liabilities) | 1 290.49 | 1 111.77 | 1 423.25 | 1 418.42 | 1 714.13 |
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