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Fuzzy House ApS — Credit Rating and Financial Key Figures
CVR number: 37361666
Refshalevej 110 A, 1432 København K
Marianne@tripledesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.10 | 617.07 | 591.33 | 1 111.94 | 1 039.51 |
| Employee benefit expenses | - 474.28 | - 500.00 | - 454.20 | - 550.09 | -1 071.07 |
| EBIT | -18.18 | 117.07 | 137.14 | 561.85 | -31.55 |
| Other financial income | 0.02 | 4.15 | 1.73 | ||
| Other financial expenses | -1.92 | -2.15 | -0.30 | -4.09 | -0.24 |
| Pre-tax profit | -20.09 | 114.94 | 136.84 | 561.91 | -30.06 |
| Income taxes | -20.57 | - 124.34 | |||
| Net earnings | -20.09 | 114.94 | 116.27 | 437.56 | -30.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.99 | 19.39 | 19.39 | 19.39 | |
| Non-current other receivables | 16.91 | ||||
| Long term receivables total | 16.91 | ||||
| Inventories total | |||||
| Current trade debtors | 12.08 | ||||
| Current other receivables | 49.09 | 72.12 | 70.92 | 829.76 | 86.68 |
| Current deferred tax assets | 10.00 | 4.00 | 2.00 | ||
| Short term receivables total | 71.17 | 76.12 | 70.92 | 829.76 | 88.68 |
| Cash and bank deposits | 151.63 | 173.48 | 309.56 | 1 156.57 | 909.01 |
| Cash and cash equivalents | 151.63 | 173.48 | 309.56 | 1 156.57 | 909.01 |
| Balance sheet total (assets) | 239.72 | 267.59 | 399.88 | 2 005.71 | 1 017.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 66.57 | 46.48 | 161.41 | 277.68 | 715.25 |
| Profit of the financial year | -20.09 | 114.94 | 116.27 | 437.56 | -30.06 |
| Shareholders equity total | 96.48 | 211.41 | 327.68 | 765.25 | 735.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.00 | ||||
| Short-term deferred tax liabilities | 16.57 | 126.21 | |||
| Other non-interest bearing current liabilities | 59.24 | 56.17 | 55.63 | 1 114.26 | 91.35 |
| Accruals and deferred income | 190.55 | ||||
| Current liabilities total | 143.24 | 56.17 | 72.20 | 1 240.47 | 281.90 |
| Balance sheet total (liabilities) | 239.72 | 267.59 | 399.88 | 2 005.71 | 1 017.09 |
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