FUEZZ HQ ApS — Credit Rating and Financial Key Figures
CVR number: 44119048
Raffinaderivej 8, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.09 | -11.97 |
| EBIT | -8.09 | -11.97 |
| Other financial income | 0.00 | 0.00 |
| Other financial expenses | -0.47 | |
| Pre-tax profit | -8.09 | -12.43 |
| Income taxes | 4.51 | |
| Net earnings | -8.09 | -7.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 270.00 | 748.49 |
| Long term receivables total | 270.00 | 748.49 |
| Inventories total | ||
| Current other receivables | 4.51 | |
| Short term receivables total | 4.51 | |
| Cash and bank deposits | 1.91 | 29.99 |
| Cash and cash equivalents | 1.91 | 29.99 |
| Balance sheet total (assets) | 271.91 | 782.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 54.55 |
| Share premium account | 85.45 | |
| Retained earnings | -8.09 | |
| Profit of the financial year | -8.09 | -7.92 |
| Shareholders equity total | 31.91 | 123.99 |
| Non-current liabilities total | ||
| Current owed to participating | 90.00 | 440.00 |
| Current owed to group member | 150.00 | 219.00 |
| Current liabilities total | 240.00 | 659.00 |
| Balance sheet total (liabilities) | 271.91 | 782.99 |
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