Fuse Vectors ApS — Credit Rating and Financial Key Figures
 CVR number: 43610880 
  Ole Maaløes Vej 3, 2200 København N 
 Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | -2 346.99 | -2 544.82 | 
| Employee benefit expenses | -2 302.14 | -5 065.72 | 
| Other operating expenses | -2 042.77 | -2 243.72 | 
| Total depreciation | -12.59 | -12.59 | 
| EBIT | -6 704.49 | -9 866.86 | 
| Other financial income | 0.22 | 0.17 | 
| Other financial expenses | - 412.61 | - 872.34 | 
| Pre-tax profit | -7 116.88 | -10 739.03 | 
| Income taxes | 1 358.28 | 1 752.32 | 
| Net earnings | -5 758.59 | -8 986.72 | 
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.38 | 37.78 | 
| Tangible assets total | 50.38 | 37.78 | 
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 28.70 | 60.31 | 
| Current other receivables | 844.08 | 15 984.29 | 
| Current deferred tax assets | 1 358.28 | 1 757.32 | 
| Short term receivables total | 2 231.06 | 17 801.91 | 
| Cash and bank deposits | 2 293.84 | 2 888.70 | 
| Cash and cash equivalents | 2 293.84 | 2 888.70 | 
| Balance sheet total (assets) | 4 575.28 | 20 728.39 | 
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 48.22 | 
| Retained earnings | 558.00 | 9 713.18 | 
| Profit of the financial year | -5 758.59 | -8 986.72 | 
| Shareholders equity total | -5 158.60 | 774.69 | 
| Non-current loans from credit institutions | 8 359.75 | 17 179.17 | 
| Non-current owed to group member | 654.81 | 688.86 | 
| Non-current liabilities total | 9 014.56 | 17 868.03 | 
| Current loans from credit institutions | 6.78 | 0.50 | 
| Advances received | 144.66 | |
| Current trade creditors | 230.72 | 1 315.81 | 
| Other non-interest bearing current liabilities | 337.15 | 769.37 | 
| Current liabilities total | 719.31 | 2 085.68 | 
| Balance sheet total (liabilities) | 4 575.28 | 20 728.39 | 
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