FSUN ApS — Credit Rating and Financial Key Figures

CVR number: 36473177
Sejs Søvej 78, Sejs-Svejbæk 8600 Silkeborg
frederik.nielsen@clemco.dk
tel: 40425002
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales5 000.003 000.001 123.96
External services-50.31- 101.90-50.96
Gross profit-18.71-61.304 949.692 898.101 073.00
Employee benefit expenses- 784.16- 180.00
Total depreciation- 100.00- 100.00- 100.00- 100.00
EBIT- 339.45- 945.464 849.692 798.10793.00
Other financial income223.781 410.603 733.88264.32
Other financial expenses-1 299.67-34.33- 421.63- 731.38
Net income from associates (fin.)3 000.00
Pre-tax profit10 694.09978.666 225.966 110.34325.93
Income taxes444.69- 277.04- 537.74175.49
Net earnings10 694.091 423.355 948.925 572.60501.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment390.00290.00190.0090.00
Tangible assets total390.00290.00190.0090.00
Holdings in group member companies14 117.1214 117.1214 117.1216 558.38
Investments total28 884.0114 117.1214 117.1214 117.1216 558.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 247.122 158.518 968.295 767.68
Current other receivables49.7713.501 949.82
Current deferred tax assets2 555.831 667.01213.781 804.73
Short term receivables total3 852.723 839.019 182.079 522.22
Other current investments8 023.7410 847.8012 692.228 558.66
Cash and bank deposits1 571.812 964.6684.302 987.18
Cash and cash equivalents9 595.5513 812.4512 776.5311 545.84
Balance sheet total (assets)28 884.0127 955.3932 058.5936 265.7237 716.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital27 750.8050.0050.0050.0050.00
Shares repurchased9 057.20760.0061.00209.50
Other reserves-4 057.20- 142.00
Retained earnings-10 694.0918 530.6024 136.7530 024.6735 387.77
Profit of the financial year10 694.091 423.355 948.925 572.60501.42
Shareholders equity total27 750.8025 003.9530 895.6735 708.2736 006.69
Provisions39.3929.0015.700.22
Non-current deferred tax liabilities1 193.07429.051 384.96
Non-current liabilities total1 193.07429.051 384.96
Current trade creditors25.5122.708.0034.00
Current owed to group member9.129.92
Short-term deferred tax liabilities588.911 099.61102.80290.57
Other non-interest bearing current liabilities1 095.441.681.900.01
Current liabilities total1 718.991 133.92112.70324.58
Balance sheet total (liabilities)27 750.8027 955.3932 058.5936 265.7237 716.45
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