L&C Fusion ApS — Credit Rating and Financial Key Figures
CVR number: 40273824
Åfløjen 29, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.46 | 820.52 | 2 748.91 | -82.52 | 514.98 |
| Employee benefit expenses | -1 954.40 | -2 162.76 | -2 570.66 | -16.22 | |
| Other operating expenses | -1.59 | -49.13 | -36.67 | - 155.00 | - 393.92 |
| Total depreciation | - 498.25 | - 513.74 | - 523.73 | - 613.57 | |
| EBIT | -2 022.78 | -1 905.11 | - 382.16 | - 851.10 | 104.84 |
| Other financial expenses | -9.18 | -13.65 | -34.94 | -7.14 | -80.55 |
| Pre-tax profit | -2 031.96 | -1 918.75 | - 417.10 | - 858.24 | 24.29 |
| Income taxes | 445.68 | 420.51 | 89.37 | 142.77 | -25.79 |
| Net earnings | -1 586.28 | -1 498.24 | - 327.73 | - 715.47 | -1.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 924.12 | 1 434.11 | 1 395.28 | 781.70 | |
| Tangible assets total | 1 924.12 | 1 434.11 | 1 395.28 | 781.70 | |
| Investments total | 504.95 | 510.41 | 361.32 | 361.32 | 407.27 |
| Long term receivables total | |||||
| Finished products/goods | 45.50 | 65.80 | |||
| Inventories total | 45.50 | 65.80 | |||
| Current trade debtors | 0.95 | 2.28 | 91.73 | ||
| Prepayments and accrued income | 85.72 | 53.76 | 31.74 | ||
| Current other receivables | 15.97 | 281.84 | 197.46 | 285.57 | 192.14 |
| Current deferred tax assets | 600.54 | 1 021.05 | 1 110.41 | 1 253.18 | 1 227.39 |
| Short term receivables total | 703.18 | 1 358.92 | 1 431.35 | 1 538.75 | 1 419.53 |
| Cash and bank deposits | 236.12 | 203.95 | 977.16 | 132.19 | 7.46 |
| Cash and cash equivalents | 236.12 | 203.95 | 977.16 | 132.19 | 7.46 |
| Balance sheet total (assets) | 3 413.86 | 3 573.19 | 4 165.10 | 2 813.97 | 1 834.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 573.85 | -2 160.12 | -3 658.36 | -3 986.09 | -4 701.56 |
| Profit of the financial year | -1 586.28 | -1 498.24 | - 327.73 | - 715.47 | -1.50 |
| Shareholders equity total | -2 110.12 | -3 608.37 | -3 936.09 | -4 651.56 | -4 653.06 |
| Non-current other liabilities | 5 048.47 | 6 047.96 | 5 947.79 | 5 947.79 | 5 797.79 |
| Non-current liabilities total | 5 048.47 | 6 047.96 | 5 947.79 | 5 947.79 | 5 797.79 |
| Current loans from credit institutions | 500.00 | 500.00 | |||
| Current trade creditors | 199.85 | 384.24 | 837.33 | 428.63 | 428.63 |
| Current owed to participating | 325.23 | 126.72 | 141.99 | 251.67 | |
| Other non-interest bearing current liabilities | 275.66 | 424.12 | 689.34 | 447.13 | 9.23 |
| Current liabilities total | 475.52 | 1 133.59 | 2 153.40 | 1 517.74 | 689.53 |
| Balance sheet total (liabilities) | 3 413.86 | 3 573.19 | 4 165.10 | 2 813.97 | 1 834.26 |
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