FUSO ApS — Credit Rating and Financial Key Figures
CVR number: 11912478
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 063.34 | 2 161.55 | 2 230.57 | 2 296.06 | 2 405.37 |
| External services | -58.75 | -58.75 | -71.25 | -87.50 | -92.53 |
| Rents | -1 081.53 | - 571.74 | - 449.07 | -2 810.62 | -1 305.48 |
| Gross profit | 923.07 | 1 531.06 | 1 710.25 | - 602.06 | 1 007.37 |
| Reduction in value of non-current assets | 7 300.00 | 1 300.00 | - 400.00 | - 200.00 | - 700.00 |
| EBIT | 8 223.07 | 2 831.06 | 1 310.25 | - 802.06 | 307.37 |
| Other financial income | 145.74 | 178.62 | 235.80 | 255.49 | 233.54 |
| Other financial expenses | - 237.34 | - 237.16 | - 314.67 | - 270.89 | - 272.80 |
| Pre-tax profit | 8 131.47 | 2 772.52 | 1 231.38 | - 817.46 | 268.11 |
| Income taxes | -1 788.92 | - 609.96 | - 270.90 | 179.85 | -58.98 |
| Net earnings | 6 342.55 | 2 162.57 | 960.47 | - 637.60 | 209.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42 500.00 | 43 800.00 | 43 400.00 | 43 200.00 | 42 500.00 |
| Tangible assets total | 42 500.00 | 43 800.00 | 43 400.00 | 43 200.00 | 42 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 826.53 | 5 162.28 | 6 538.52 | 5 536.80 | 6 710.84 |
| Current other receivables | 44.74 | 14.42 | |||
| Current deferred tax assets | 131.80 | ||||
| Short term receivables total | 3 871.26 | 5 162.28 | 6 538.52 | 5 668.60 | 6 725.26 |
| Balance sheet total (assets) | 46 371.26 | 48 962.29 | 49 938.52 | 48 868.60 | 49 225.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Retained earnings | 14 278.94 | 20 621.49 | 22 784.06 | 23 744.53 | 23 106.93 |
| Profit of the financial year | 6 342.55 | 2 162.57 | 960.47 | - 637.60 | 209.13 |
| Shareholders equity total | 22 421.49 | 24 584.06 | 25 544.53 | 24 906.93 | 25 116.06 |
| Provisions | 8 151.98 | 8 437.98 | 8 333.77 | 8 285.71 | 8 127.66 |
| Non-current loans from credit institutions | 14 932.61 | 14 932.61 | 15 006.29 | 15 024.71 | 15 043.13 |
| Non-current other liabilities | 541.02 | 524.97 | 502.81 | 508.23 | 526.58 |
| Non-current liabilities total | 15 473.63 | 15 457.58 | 15 509.10 | 15 532.94 | 15 569.71 |
| Current trade creditors | 8.47 | 22.25 | 8.91 | ||
| Short-term deferred tax liabilities | 182.92 | 323.95 | 375.11 | 217.03 | |
| Other non-interest bearing current liabilities | 132.78 | 136.47 | 167.11 | 143.01 | 194.79 |
| Current liabilities total | 324.17 | 482.67 | 551.13 | 143.01 | 411.82 |
| Balance sheet total (liabilities) | 46 371.26 | 48 962.29 | 49 938.52 | 48 868.60 | 49 225.26 |
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