Fuse Communication ApS — Credit Rating and Financial Key Figures
CVR number: 40789510
Ansgars Allé 12, 2500 Valby
camillasebelius@gmail.com
tel: 29934456
fusecommunication.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 990.84 | 1 701.80 | 1 502.78 | 1 112.72 | 1 150.80 |
| Employee benefit expenses | - 858.06 | - 762.03 | - 914.00 | - 923.06 | -1 087.72 |
| EBIT | 132.78 | 939.76 | 588.78 | 189.66 | 63.08 |
| Other financial income | 3.14 | 0.17 | 0.57 | ||
| Other financial expenses | -7.40 | -8.91 | -12.12 | -1.23 | -2.78 |
| Pre-tax profit | 125.38 | 933.99 | 576.66 | 188.60 | 60.87 |
| Income taxes | -16.61 | - 208.50 | - 131.43 | -42.94 | -15.47 |
| Net earnings | 108.77 | 725.50 | 445.23 | 145.66 | 45.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.13 | 515.13 | 560.64 | 490.91 | 346.10 |
| Current amounts owed by group member comp. | 40.60 | ||||
| Current other receivables | 24.39 | 18.93 | -0.00 | ||
| Short term receivables total | 362.13 | 539.52 | 620.17 | 490.91 | 346.10 |
| Cash and bank deposits | 553.70 | 710.23 | 732.78 | 458.95 | 225.42 |
| Cash and cash equivalents | 553.70 | 710.23 | 732.78 | 458.95 | 225.42 |
| Balance sheet total (assets) | 915.82 | 1 249.75 | 1 352.95 | 949.86 | 571.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 400.00 | 400.00 | 400.00 | 300.00 |
| Retained earnings | - 109.25 | - 400.48 | -74.98 | -29.75 | - 184.09 |
| Profit of the financial year | 108.77 | 725.50 | 445.23 | 145.66 | 45.40 |
| Shareholders equity total | 94.83 | 765.02 | 810.25 | 555.91 | 201.31 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 266.96 | 6.50 | 131.89 | 12.38 | |
| Current owed to participating | 114.25 | 38.92 | 16.32 | 2.40 | |
| Current owed to group member | 55.30 | 86.92 | 129.87 | ||
| Short-term deferred tax liabilities | 16.61 | 207.77 | 131.43 | 42.94 | 15.47 |
| Other non-interest bearing current liabilities | 423.18 | 176.24 | 263.07 | 251.71 | 222.47 |
| Current liabilities total | 821.00 | 484.73 | 542.70 | 393.95 | 370.20 |
| Balance sheet total (liabilities) | 915.82 | 1 249.75 | 1 352.95 | 949.86 | 571.52 |
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