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Fugazi ApS — Credit Rating and Financial Key Figures
CVR number: 40650997
Blåbærstien 50, Thorupstrand 9690 Fjerritslev
whn@live.dk
tel: 22852580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.54 | 56.95 | 24.53 | 116.64 | 1.01 |
| EBIT | 38.54 | 56.95 | 24.53 | 116.64 | 1.01 |
| Other financial income | 0.10 | 0.38 | |||
| Other financial expenses | -6.81 | -6.25 | |||
| Pre-tax profit | 31.73 | 50.71 | 24.63 | 117.03 | 1.01 |
| Income taxes | -6.98 | -11.15 | -10.24 | -26.00 | -0.78 |
| Net earnings | 24.75 | 39.55 | 14.38 | 91.02 | 0.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 958.46 | 1 958.46 | |||
| Tangible assets total | 1 958.46 | 1 958.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.13 | 10.00 | |||
| Current other receivables | 35.80 | ||||
| Short term receivables total | 35.80 | 93.13 | 10.00 | ||
| Cash and bank deposits | 95.80 | 75.69 | 335.91 | 200.11 | 139.87 |
| Cash and cash equivalents | 95.80 | 75.69 | 335.91 | 200.11 | 139.87 |
| Balance sheet total (assets) | 2 054.26 | 2 069.95 | 429.05 | 200.11 | 149.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 31.81 | 56.56 | 14.38 | 25.41 | |
| Profit of the financial year | 24.75 | 39.55 | 14.38 | 91.02 | 0.24 |
| Shareholders equity total | 96.56 | 136.12 | 54.38 | 145.41 | 145.64 |
| Non-current loans from credit institutions | 884.11 | 848.93 | |||
| Non-current advances received | 43.20 | 43.20 | |||
| Non-current liabilities total | 927.31 | 892.13 | |||
| Current loans from credit institutions | 36.00 | 36.00 | |||
| Current trade creditors | 330.00 | ||||
| Current owed to group member | 985.15 | 992.30 | |||
| Short-term deferred tax liabilities | 6.98 | 11.15 | 10.24 | 25.75 | 0.22 |
| Other non-interest bearing current liabilities | 2.25 | 2.25 | 34.42 | 28.96 | 4.00 |
| Current liabilities total | 1 030.38 | 1 041.70 | 374.66 | 54.71 | 4.22 |
| Balance sheet total (liabilities) | 2 054.26 | 2 069.95 | 429.05 | 200.11 | 149.87 |
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