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FUEGO ApS — Credit Rating and Financial Key Figures
CVR number: 27199178
Holbergsgade 14, 1057 København K
info@fuego.dk
tel: 33131177
www.fuego.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 107.67 | 6 336.40 | 7 866.52 | 9 633.26 | 12 695.26 |
| Employee benefit expenses | -3 902.88 | -6 013.25 | -7 378.14 | -9 127.21 | -11 641.91 |
| Other operating expenses | -90.41 | ||||
| Total depreciation | -45.10 | - 104.60 | - 182.27 | - 244.21 | - 356.29 |
| EBIT | -1 840.31 | 218.56 | 306.12 | 261.84 | 606.65 |
| Other financial income | 17.20 | 13.91 | 13.44 | ||
| Other financial expenses | -63.22 | -57.08 | - 104.01 | - 110.80 | - 126.81 |
| Pre-tax profit | -1 886.34 | 175.39 | 202.11 | 164.48 | 479.84 |
| Income taxes | 411.54 | -45.00 | -49.58 | -48.07 | - 115.39 |
| Net earnings | -1 474.79 | 130.39 | 152.53 | 116.42 | 364.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 302.01 | 794.06 | 929.18 | 1 253.89 | 1 223.97 |
| Tangible assets total | 302.01 | 794.06 | 929.18 | 1 253.89 | 1 223.97 |
| Investments total | 362.40 | 383.56 | 476.20 | 492.43 | 512.73 |
| Long term receivables total | |||||
| Finished products/goods | 757.67 | 906.93 | 751.37 | 1 289.77 | 1 404.10 |
| Inventories total | 757.67 | 906.93 | 751.37 | 1 289.77 | 1 404.10 |
| Current trade debtors | 140.54 | 87.97 | 404.67 | 436.82 | 618.83 |
| Current amounts owed by group member comp. | 1 841.54 | 1 404.83 | 1 077.42 | 237.48 | |
| Prepayments and accrued income | 93.33 | 37.33 | 97.76 | 99.68 | 104.59 |
| Current other receivables | 17.00 | 17.19 | |||
| Current deferred tax assets | 385.99 | 340.99 | 177.08 | 37.06 | |
| Short term receivables total | 2 478.40 | 1 871.13 | 1 756.92 | 811.05 | 740.61 |
| Cash and bank deposits | 102.45 | 361.51 | 526.47 | 59.82 | 1 194.64 |
| Cash and cash equivalents | 102.45 | 361.51 | 526.47 | 59.82 | 1 194.64 |
| Balance sheet total (assets) | 4 002.92 | 4 317.18 | 4 440.15 | 3 906.96 | 5 076.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Retained earnings | 1 410.52 | -64.28 | 66.11 | 218.64 | 335.06 |
| Profit of the financial year | -1 474.79 | 130.39 | 152.53 | 116.42 | 364.45 |
| Shareholders equity total | 123.22 | 253.61 | 406.14 | 522.56 | 887.01 |
| Provisions | 46.14 | ||||
| Non-current loans from credit institutions | 1 343.95 | 823.49 | 597.53 | 372.41 | 135.05 |
| Non-current liabilities total | 1 343.95 | 823.49 | 597.53 | 372.41 | 135.05 |
| Current loans from credit institutions | 282.00 | 282.00 | 282.00 | 279.00 | |
| Advances received | 60.73 | ||||
| Current trade creditors | 1 160.44 | 567.59 | 1 070.71 | 1 307.83 | 1 798.15 |
| Current owed to group member | 1 075.66 | 725.40 | 825.93 | ||
| Short-term deferred tax liabilities | 32.18 | ||||
| Other non-interest bearing current liabilities | 1 375.31 | 1 087.65 | 1 182.92 | 1 237.71 | 1 000.61 |
| Accruals and deferred income | 227.18 | 175.44 | 123.71 | 71.97 | |
| Current liabilities total | 2 535.74 | 3 240.08 | 3 436.47 | 3 011.99 | 4 007.85 |
| Balance sheet total (liabilities) | 4 002.92 | 4 317.18 | 4 440.15 | 3 906.96 | 5 076.05 |
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