Fuzion Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40050256
Magdalenevej 10, Højstrup 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78 963.15 | -32.60 | - 483.00 | -67.78 | -89.88 |
| EBIT | 78 963.15 | -32.60 | - 483.00 | -67.78 | -89.88 |
| Other financial income | 1 206.22 | 195.13 | 163.60 | ||
| Other financial expenses | -72.53 | -2.46 | - 846.95 | -82.97 | - 245.02 |
| Net income from associates (fin.) | 1 949.47 | 1 703.08 | -6 790.84 | 138 106.61 | 334.62 |
| Pre-tax profit | 82 046.31 | 1 863.15 | -8 120.80 | 137 955.86 | 163.33 |
| Income taxes | -45.09 | -39.30 | 24.50 | ||
| Net earnings | 82 001.22 | 1 823.85 | -8 120.80 | 137 955.86 | 187.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56 642.99 | 5 785.14 | 5 917.78 | ||
| Participating interests | 24 177.77 | 22 375.59 | |||
| Investments total | 24 177.77 | 22 375.59 | 56 642.99 | 5 785.14 | 5 917.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60 206.22 | 5 211.62 | 2 300.30 | 6 384.88 | |
| Current other receivables | 416.25 | 314.33 | |||
| Short term receivables total | 60 622.47 | 5 525.95 | 2 300.30 | 6 384.88 | |
| Cash and bank deposits | 231.11 | 0.58 | 8 707.11 | 2 849.00 | |
| Cash and cash equivalents | 231.11 | 0.58 | 8 707.11 | 2 849.00 | |
| Balance sheet total (assets) | 85 031.35 | 27 901.54 | 56 643.56 | 16 792.55 | 15 151.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Shares repurchased | 59 000.00 | 152 000.00 | |||
| Other reserves | 1 949.47 | 3 652.55 | - 152 000.00 | ||
| Retained earnings | -61 020.52 | 19 277.62 | 24 754.02 | - 135 366.78 | 2 589.09 |
| Profit of the financial year | 82 001.22 | 1 823.85 | -8 120.80 | 137 955.86 | 187.82 |
| Shareholders equity total | 84 730.17 | 27 554.02 | 19 433.22 | 5 389.09 | 5 576.91 |
| Non-current deferred tax liabilities | 21 536.67 | ||||
| Non-current liabilities total | 21 536.67 | ||||
| Current loans from credit institutions | 0.39 | ||||
| Current trade creditors | 6.25 | 6.25 | 3 006.18 | 31.25 | |
| Current owed to group member | 15 662.65 | 6 109.48 | 6 267.22 | ||
| Short-term deferred tax liabilities | 45.09 | 80.39 | |||
| Other non-interest bearing current liabilities | 256.09 | 260.48 | 4.77 | 2 287.81 | 3 276.27 |
| Current liabilities total | 301.18 | 347.52 | 15 673.67 | 11 403.47 | 9 574.75 |
| Balance sheet total (liabilities) | 85 031.35 | 27 901.54 | 56 643.56 | 16 792.55 | 15 151.66 |
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