FUSION ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35650563
Højstrupvej 101, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 113.00 | 1 285.00 | 1 815.03 |
| Employee benefit expenses | - 533.00 | - 839.00 | -2 385.36 |
| Total depreciation | -13.00 | -18.00 | -19.40 |
| EBIT | 567.00 | 428.00 | - 589.73 |
| Other financial expenses | -60.00 | -30.00 | -43.00 |
| Pre-tax profit | 507.00 | 398.00 | - 632.73 |
| Income taxes | - 122.00 | -95.00 | - 112.76 |
| Net earnings | 385.00 | 303.00 | - 745.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 75.00 | 57.00 | 55.80 |
| Tangible assets total | 75.00 | 57.00 | 55.80 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 510.00 | 952.00 | 2 332.41 |
| Current amounts owed by group member comp. | 54.00 | 773.00 | |
| Prepayments and accrued income | 16.88 | ||
| Current other receivables | 36.00 | 104.00 | 36.00 |
| Current deferred tax assets | 25.00 | 86.00 | |
| Short term receivables total | 625.00 | 1 915.00 | 2 385.28 |
| Cash and bank deposits | 82.00 | 24.00 | 114.06 |
| Cash and cash equivalents | 82.00 | 24.00 | 114.06 |
| Balance sheet total (assets) | 782.00 | 1 996.00 | 2 555.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 356.00 | 28.00 | 331.21 |
| Profit of the financial year | 385.00 | 303.00 | - 745.48 |
| Shareholders equity total | 79.00 | 381.00 | - 364.28 |
| Non-current other liabilities | 176.00 | 572.00 | 250.66 |
| Non-current liabilities total | 176.00 | 572.00 | 250.66 |
| Current trade creditors | 54.00 | 534.00 | 980.85 |
| Current owed to group member | 71.00 | ||
| Short-term deferred tax liabilities | 61.00 | 218.00 | 250.36 |
| Other non-interest bearing current liabilities | 412.00 | 220.00 | 1 437.55 |
| Current liabilities total | 527.00 | 1 043.00 | 2 668.76 |
| Balance sheet total (liabilities) | 782.00 | 1 996.00 | 2 555.14 |
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