FUZION A/S — Credit Rating and Financial Key Figures
CVR number: 25780582
Niels Bohrs Vej 35, Stilling 8660 Skanderborg
info@fuzion.dk
tel: 70404080
www.fuzion.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 468.40 | 10 667.90 | 7 106.02 | 23 643.87 | 13 183.78 |
| Employee benefit expenses | -3 679.84 | -2 176.81 | -2 526.60 | -3 262.79 | -3 815.29 |
| Total depreciation | -1 099.20 | -1 740.54 | -3 097.24 | -3 263.96 | -3 393.19 |
| EBIT | 6 689.36 | 6 750.56 | 1 482.18 | 17 117.12 | 5 975.30 |
| Other financial income | 0.01 | 0.68 | 13.29 | 54.48 | 65.89 |
| Other financial expenses | -54.75 | - 173.43 | - 451.73 | - 257.08 | - 571.79 |
| Pre-tax profit | 6 634.62 | 6 577.81 | 1 043.74 | 16 914.52 | 5 469.40 |
| Income taxes | -1 546.57 | -1 322.00 | - 128.78 | -3 648.59 | -1 148.30 |
| Net earnings | 5 088.05 | 5 255.81 | 914.96 | 13 265.93 | 4 321.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195.47 | 1 133.64 | 983.16 | 1 257.06 | |
| Machinery and equipment | 11 174.61 | 24 470.91 | 21 917.22 | 19 638.90 | 17 048.54 |
| Advance payments and construction in progress | 137.50 | 53.31 | |||
| Tangible assets total | 11 312.11 | 24 719.69 | 23 050.86 | 20 622.06 | 18 305.60 |
| Investments total | 826.59 | 826.59 | 899.25 | 992.62 | 1 031.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 396.82 | 7 457.40 | 9 931.23 | 10 123.45 | 12 740.02 |
| Current amounts owed by group member comp. | 987.51 | ||||
| Prepayments and accrued income | 330.98 | 566.25 | 108.48 | 73.06 | 311.30 |
| Current other receivables | 239.86 | 736.82 | 108.47 | 172.35 | 245.60 |
| Short term receivables total | 10 967.65 | 8 760.47 | 10 148.18 | 10 368.85 | 14 284.43 |
| Cash and bank deposits | 3 477.43 | 4 649.48 | 21 786.96 | ||
| Cash and cash equivalents | 3 477.43 | 4 649.48 | 21 786.96 | ||
| Balance sheet total (assets) | 26 583.77 | 34 306.75 | 34 098.29 | 36 633.01 | 55 408.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 573.75 | 573.75 | 573.75 | 573.75 | 573.75 |
| Shares repurchased | 10 000.00 | 10 000.00 | |||
| Other reserves | -10 000.00 | ||||
| Retained earnings | 8 943.26 | -4 868.69 | 387.12 | 1 302.08 | 4 568.01 |
| Profit of the financial year | 5 088.05 | 5 255.81 | 914.96 | 13 265.93 | 4 321.10 |
| Shareholders equity total | 14 605.06 | 10 960.87 | 1 875.83 | 15 141.76 | 9 462.86 |
| Provisions | 880.21 | 1 743.21 | 1 872.00 | 2 127.00 | 2 052.00 |
| Non-current loans from credit institutions | 15 000.00 | ||||
| Non-current other liabilities | 214.53 | 176.02 | 191.31 | ||
| Non-current deferred tax liabilities | 118.32 | ||||
| Non-current liabilities total | 118.32 | 214.53 | 176.02 | 15 191.31 | |
| Current loans from credit institutions | 19.76 | 9 294.71 | 7 255.84 | 103.27 | |
| Current trade creditors | 3 794.33 | 958.78 | 731.67 | 2 032.42 | 6 058.89 |
| Current owed to group member | 1 126.10 | 2 381.20 | 16 207.64 | 9 691.04 | 16 076.59 |
| Short-term deferred tax liabilities | 1 081.91 | 459.00 | 3 393.59 | 1 223.30 | |
| Other non-interest bearing current liabilities | 761.46 | 5 184.20 | 2 031.18 | 940.76 | 1 047.09 |
| Accruals and deferred income | 4 314.94 | 3 206.46 | 3 909.61 | 3 027.15 | 4 296.73 |
| Current liabilities total | 11 098.50 | 21 484.35 | 30 135.94 | 19 188.23 | 28 702.61 |
| Balance sheet total (liabilities) | 26 583.77 | 34 306.75 | 34 098.29 | 36 633.01 | 55 408.77 |
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