FUSREAL19 ApS — Credit Rating and Financial Key Figures
CVR number: 35874666
Klintevej 3, Knudlund 8653 Them
rennymann@gmail.com
tel: 40594685
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.77 | 77.70 | 115.83 | -12.40 | 53.75 |
| Employee benefit expenses | -66.23 | - 224.55 | -47.69 | ||
| EBIT | 74.54 | - 146.84 | 68.14 | -12.40 | 53.75 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -0.15 | -0.02 | -0.02 | -0.13 | -0.45 |
| Pre-tax profit | 75.88 | - 146.87 | 68.13 | -12.52 | 53.30 |
| Income taxes | -8.58 | 20.09 | -11.77 | ||
| Net earnings | 67.29 | - 146.87 | 68.13 | 7.56 | 41.54 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.37 | ||||
| Current amounts owed by group member comp. | 35.39 | 12.50 | |||
| Prepayments and accrued income | 6.33 | ||||
| Current other receivables | 7.97 | 7.22 | |||
| Current deferred tax assets | 20.09 | 20.09 | |||
| Short term receivables total | 105.08 | 7.97 | 20.09 | 39.81 | |
| Cash and bank deposits | 30.08 | 0.03 | 2.83 | 106.04 | 24.01 |
| Cash and cash equivalents | 30.08 | 0.03 | 2.83 | 106.04 | 24.01 |
| Balance sheet total (assets) | 135.17 | 8.01 | 2.83 | 164.53 | 63.82 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 40.00 |
| Retained earnings | -37.97 | 29.32 | - 117.54 | -49.42 | -30.85 |
| Profit of the financial year | 67.29 | - 146.87 | 68.13 | 7.56 | 41.54 |
| Shareholders equity total | 80.32 | -66.54 | 1.58 | 9.15 | 50.68 |
| Non-current other liabilities | 51.31 | ||||
| Non-current deferred tax liabilities | 11.77 | ||||
| Non-current liabilities total | 51.31 | 11.77 | |||
| Advances received | 67.58 | ||||
| Current trade creditors | 8.00 | 11.06 | 16.25 | 1.25 | |
| Current owed to participating | 9.10 | ||||
| Current owed to group member | 52.76 | 2.58 | |||
| Short-term deferred tax liabilities | 8.58 | ||||
| Other non-interest bearing current liabilities | 29.17 | 10.73 | 1.25 | 17.66 | 0.12 |
| Current liabilities total | 54.85 | 74.55 | 1.25 | 104.07 | 1.37 |
| Balance sheet total (liabilities) | 135.17 | 8.01 | 2.83 | 164.53 | 63.82 |
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