Fuse Vectors ApS — Credit Rating and Financial Key Figures
CVR number: 43610880
Ole Maaløes Vej 3, 2200 København N
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -4 389.76 |
Employee benefit expenses | -2 302.14 |
Total depreciation | -12.59 |
EBIT | -6 704.49 |
Other financial income | 0.22 |
Other financial expenses | - 412.61 |
Pre-tax profit | -7 116.88 |
Income taxes | 1 358.28 |
Net earnings | -5 758.59 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Machinery and equipment | 50.38 |
Tangible assets total | 50.38 |
Investments total | |
Long term receivables total | |
Inventories total | |
Prepayments and accrued income | 28.70 |
Current other receivables | 844.08 |
Current deferred tax assets | 1 358.28 |
Short term receivables total | 2 231.06 |
Cash and bank deposits | 2 293.84 |
Cash and cash equivalents | 2 293.84 |
Balance sheet total (assets) | 4 575.28 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 42.00 |
Retained earnings | 558.00 |
Profit of the financial year | -5 758.59 |
Shareholders equity total | -5 158.60 |
Non-current loans from credit institutions | 8 359.75 |
Non-current owed to group member | 654.81 |
Non-current liabilities total | 9 014.56 |
Current loans from credit institutions | 6.78 |
Advances received | 144.66 |
Current trade creditors | 230.72 |
Other non-interest bearing current liabilities | 337.15 |
Current liabilities total | 719.31 |
Balance sheet total (liabilities) | 4 575.28 |
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