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Fumus ApS — Credit Rating and Financial Key Figures
CVR number: 41947411
Gartnervænget 31, 6855 Outrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 799.95 | 1 833.09 | |||
| External services | -4.06 | -4.51 | |||
| Gross profit | -14.42 | -1.88 | -3.13 | 6 795.89 | 1 828.58 |
| EBIT | -14.42 | -1.88 | -3.13 | 6 795.89 | 1 828.58 |
| Other financial income | 0.06 | 0.01 | |||
| Other financial expenses | - 175.64 | - 184.88 | - 163.24 | - 101.15 | -46.69 |
| Net income from associates (fin.) | 2 825.56 | 4 673.85 | 8 683.12 | ||
| Pre-tax profit | 2 635.51 | 4 487.09 | 8 516.76 | 6 694.79 | 1 781.90 |
| Income taxes | 39.00 | 41.00 | 36.69 | 23.13 | 2.23 |
| Net earnings | 2 674.51 | 4 528.09 | 8 553.44 | 6 717.93 | 1 784.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21 428.42 | 25 886.82 | 31 471.66 | 31 418.56 | 27 751.64 |
| Investments total | 21 428.42 | 25 886.82 | 31 471.66 | 31 418.56 | 27 751.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.00 | 41.00 | 77.69 | 60.77 | 63.00 |
| Short term receivables total | 39.00 | 41.00 | 77.69 | 60.77 | 63.00 |
| Cash and bank deposits | 35.39 | 31.01 | 25.89 | 20.38 | 13.38 |
| Cash and cash equivalents | 35.39 | 31.01 | 25.89 | 20.38 | 13.38 |
| Balance sheet total (assets) | 21 502.82 | 25 958.83 | 31 575.24 | 31 499.71 | 27 828.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 678.42 | 3 886.82 | 5 721.66 | 12 668.54 | 9 001.64 |
| Retained earnings | -2 365.56 | -1 114.90 | 1 730.06 | 3 483.58 | 13 868.40 |
| Profit of the financial year | 2 674.51 | 4 528.09 | 8 553.44 | 6 717.93 | 1 784.13 |
| Shareholders equity total | 3 027.37 | 7 340.01 | 16 045.17 | 22 910.04 | 24 694.17 |
| Non-current owed to group member | 7 111.70 | 7 143.82 | 7 215.26 | 7 247.36 | 3 133.86 |
| Non-current other liabilities | 11 250.00 | 1 314.81 | |||
| Non-current deferred tax liabilities | 11 250.00 | ||||
| Non-current liabilities total | 18 361.70 | 18 393.82 | 8 530.07 | 7 247.36 | 3 133.86 |
| Current loans from credit institutions | 112.50 | ||||
| Current trade creditors | 1.25 | ||||
| Other non-interest bearing current liabilities | 225.00 | 7 000.00 | 1 342.31 | ||
| Current liabilities total | 113.75 | 225.00 | 7 000.00 | 1 342.31 | |
| Balance sheet total (liabilities) | 21 502.82 | 25 958.83 | 31 575.24 | 31 499.71 | 27 828.03 |
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