FUSONIX ApS — Credit Rating and Financial Key Figures
CVR number: 34717176
Sverigesvej 48, 8370 Hadsten
kvd@logit.dk
tel: 25322677
www.fusonix.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.21 | 829.46 | 858.59 | 304.01 | - 126.14 |
| Employee benefit expenses | - 682.72 | - 493.69 | - 382.84 | - 154.82 | -0.14 |
| EBIT | 187.49 | 335.76 | 475.75 | 149.19 | - 126.29 |
| Other financial income | 1.70 | ||||
| Other financial expenses | -4.05 | -6.32 | -9.35 | -2.96 | |
| Pre-tax profit | 183.44 | 329.44 | 466.40 | 146.24 | - 124.58 |
| Income taxes | -40.35 | -72.47 | - 102.61 | -32.16 | 27.00 |
| Net earnings | 143.09 | 256.97 | 363.80 | 114.07 | -97.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 41.64 | 136.80 | 136.80 | ||
| Long term receivables total | 41.64 | 136.80 | 136.80 | ||
| Inventories total | |||||
| Current trade debtors | 96.84 | 187.34 | 156.85 | ||
| Current amounts owed by group member comp. | 86.44 | 55.98 | |||
| Prepayments and accrued income | 22.60 | 32.25 | |||
| Current other receivables | 312.44 | 200.00 | 200.00 | 124.42 | 38.80 |
| Current deferred tax assets | 27.00 | ||||
| Short term receivables total | 431.87 | 387.34 | 389.10 | 210.86 | 121.77 |
| Cash and bank deposits | 315.87 | 394.04 | 506.53 | 33.61 | 54.32 |
| Cash and cash equivalents | 315.87 | 394.04 | 506.53 | 33.61 | 54.32 |
| Balance sheet total (assets) | 747.74 | 823.02 | 1 032.43 | 381.27 | 176.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 200.00 | 400.00 | ||
| Retained earnings | -94.76 | - 151.67 | - 294.70 | 69.10 | 183.17 |
| Profit of the financial year | 143.09 | 256.97 | 363.80 | 114.07 | -97.58 |
| Shareholders equity total | 278.33 | 385.30 | 549.10 | 263.17 | 165.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.25 | 12.39 | 11.71 | 61.05 | 10.50 |
| Current owed to participating | 5.25 | 4.82 | 2.10 | ||
| Current owed to group member | 100.40 | 140.85 | 192.44 | ||
| Short-term deferred tax liabilities | 40.35 | 72.47 | 102.61 | 32.16 | |
| Other non-interest bearing current liabilities | 284.16 | 207.18 | 174.47 | 24.89 | |
| Current liabilities total | 469.41 | 437.72 | 483.33 | 118.10 | 10.50 |
| Balance sheet total (liabilities) | 747.74 | 823.02 | 1 032.43 | 381.27 | 176.09 |
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