FUSS A/S — Credit Rating and Financial Key Figures
CVR number: 38168614
Gammel Kongevej 1, 1610 København V
www.seeknspeak.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 118.00 | ||
| Other operating income | 1 277.00 | ||
| Costs of manufacturing | - 108.00 | ||
| External services | -1 085.00 | ||
| Gross profit | 202.00 | 456.04 | 752.29 |
| Employee benefit expenses | -1 855.00 | -2 370.72 | -2 584.56 |
| Total depreciation | -2.00 | - 302.88 | - 313.25 |
| EBIT | -1 655.00 | -2 217.56 | -2 145.51 |
| Other financial income | 0.77 | ||
| Other financial expenses | -2.12 | - 248.18 | |
| Pre-tax profit | -1 655.00 | -2 219.68 | -2 392.93 |
| Income taxes | 356.00 | 426.59 | 501.37 |
| Net earnings | -1 299.00 | -1 793.09 | -1 891.56 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Development expenditure | 892.00 | 883.76 | 1 936.33 |
| Intangible assets total | 892.00 | 883.76 | 1 936.33 |
| Machinery and equipment | 14.00 | 8.88 | 13.79 |
| Tangible assets total | 14.00 | 8.88 | 13.79 |
| Investments total | 77.00 | 77.10 | 36.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.00 | 185.69 | 274.60 |
| Prepayments and accrued income | 2.20 | ||
| Current other receivables | 601.00 | 5.70 | |
| Current deferred tax assets | 493.00 | 483.56 | 307.00 |
| Short term receivables total | 1 131.00 | 674.95 | 583.80 |
| Cash and bank deposits | 627.00 | 319.14 | 3 503.93 |
| Cash and cash equivalents | 627.00 | 319.14 | 3 503.93 |
| Balance sheet total (assets) | 2 741.00 | 1 963.84 | 6 073.85 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 700.00 | 761.35 | 761.35 |
| Other reserves | 892.00 | 883.76 | 1 510.34 |
| Retained earnings | 1 824.00 | 1 460.19 | - 959.48 |
| Profit of the financial year | -1 299.00 | -1 793.09 | -1 891.56 |
| Shareholders equity total | 2 117.00 | 1 312.21 | - 579.35 |
| Provisions | 137.00 | 194.37 | |
| Non-current owed to participating | 3 122.30 | ||
| Non-current other liabilities | 3 162.53 | ||
| Non-current liabilities total | 6 284.83 | ||
| Current trade creditors | 48.00 | 96.67 | 4.40 |
| Other non-interest bearing current liabilities | 169.00 | 360.58 | 282.47 |
| Accruals and deferred income | 270.00 | 81.49 | |
| Current liabilities total | 487.00 | 457.25 | 368.37 |
| Balance sheet total (liabilities) | 2 741.00 | 1 963.84 | 6 073.85 |
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