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Holistic Fusion ApS — Credit Rating and Financial Key Figures
CVR number: 41174293
Krusemyntevej 25, 9400 Nørresundby
hans_vesterbro@hotmail.com
tel: 20911975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 181.07 | ||||
| External services | 94.06 | ||||
| Gross profit | -30.17 | -23.32 | -88.75 | 87.01 | -8.57 |
| EBIT | -30.17 | -23.32 | -88.75 | 87.01 | -8.57 |
| Other financial income | 0.00 | 0.07 | 0.01 | ||
| Other financial expenses | -1.52 | -5.42 | -6.31 | -6.21 | -0.12 |
| Pre-tax profit | -31.69 | -28.73 | -95.07 | 80.86 | -8.68 |
| Income taxes | 4.87 | -6.97 | 18.24 | ||
| Net earnings | -26.82 | -35.70 | -95.07 | 99.10 | -8.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.05 | 130.00 | 57.00 | 57.00 | 57.01 |
| Inventories total | 37.05 | 130.00 | 57.00 | 57.00 | 57.01 |
| Current trade debtors | 6.74 | ||||
| Current other receivables | -0.00 | 0.18 | 0.18 | ||
| Current deferred tax assets | 6.97 | 18.24 | 18.24 | ||
| Short term receivables total | 6.97 | 0.18 | 18.42 | 24.98 | |
| Cash and bank deposits | 103.22 | 4.11 | 37.78 | 0.50 | |
| Cash and cash equivalents | 103.22 | 4.11 | 37.78 | 0.50 | |
| Balance sheet total (assets) | 147.24 | 130.00 | 61.30 | 113.20 | 82.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.48 | -34.30 | -70.00 | - 165.07 | -65.96 |
| Profit of the financial year | -26.82 | -35.70 | -95.07 | 99.10 | -8.68 |
| Shareholders equity total | 5.70 | -30.00 | - 125.07 | -25.96 | -34.65 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 7.00 | 14.21 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 179.36 | 111.09 | 85.98 | ||
| Other non-interest bearing current liabilities | 134.54 | 145.78 | -0.00 | 21.08 | 6.65 |
| Accruals and deferred income | 17.50 | ||||
| Current liabilities total | 141.54 | 160.00 | 186.36 | 139.17 | 117.13 |
| Balance sheet total (liabilities) | 147.24 | 130.00 | 61.30 | 113.20 | 82.48 |
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