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FUJI ApS — Credit Rating and Financial Key Figures
CVR number: 34076162
Helsingørsgade 51, 3400 Hillerød
tel: 32151515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.45 | -34.07 | 5 994.01 | -4.64 | 3 646.26 |
| Total depreciation | -2 017.01 | ||||
| EBIT | 3.45 | -34.07 | 5 994.01 | -4.64 | 1 629.25 |
| Other financial income | 0.02 | 2.21 | |||
| Other financial expenses | -10.26 | -1.09 | -8.65 | -18.47 | |
| Net income from associates (fin.) | 2 802.13 | -3 021.18 | - 858.63 | ||
| Pre-tax profit | 2 795.32 | -3 056.34 | 5 126.74 | -23.09 | 1 631.46 |
| Income taxes | 0.42 | 5.63 | 3.21 | 1.01 | 171.31 |
| Net earnings | 2 795.75 | -3 050.71 | 5 129.95 | -22.08 | 1 802.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 106.15 | 18 267.24 | 18 448.76 | 22 989.16 | 21 962.79 |
| Investments total | 21 106.15 | 18 267.24 | 18 448.76 | 22 989.16 | 21 962.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | ||||
| Current amounts owed by group member comp. | 8 643.62 | 38.06 | 3.50 | 4.02 | |
| Current other receivables | 74.00 | 84.00 | |||
| Current deferred tax assets | 22.43 | 68.77 | 59.21 | 1.01 | 171.31 |
| Short term receivables total | 22.43 | 8 713.64 | 97.27 | 78.51 | 259.33 |
| Cash and bank deposits | 0.31 | 0.98 | 1.65 | 2.66 | 0.41 |
| Cash and cash equivalents | 0.31 | 0.98 | 1.65 | 2.66 | 0.41 |
| Balance sheet total (assets) | 21 128.88 | 26 981.87 | 18 547.68 | 23 070.33 | 22 222.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 10 027.71 | 12 823.45 | 9 651.93 | 14 908.35 | 14 886.27 |
| Profit of the financial year | 2 795.75 | -3 050.71 | 5 129.95 | -22.08 | 1 802.78 |
| Shareholders equity total | 12 903.45 | 9 852.74 | 14 861.88 | 14 966.27 | 16 769.05 |
| Capital loans | 8 165.62 | 8 165.62 | 1 663.11 | ||
| Non-current owed to group member | 2 897.55 | 3 292.35 | 2 198.44 | ||
| Non-current deferred tax liabilities | 0.33 | ||||
| Non-current liabilities total | 8 165.62 | 11 063.17 | 1 663.43 | 3 292.35 | 2 198.44 |
| Current owed to group member | 57.27 | 6 034.70 | 2 022.37 | 4 811.71 | 3 247.25 |
| Other non-interest bearing current liabilities | 2.54 | 31.26 | 7.79 | ||
| Current liabilities total | 59.81 | 6 065.96 | 2 022.37 | 4 811.71 | 3 255.04 |
| Balance sheet total (liabilities) | 21 128.88 | 26 981.87 | 18 547.68 | 23 070.33 | 22 222.53 |
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