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Company type
Limited Corporation (APS)
Established
2002
Size
Small
Employees
24
Revenue
-
DKK
Gross profit
35
MDKK
Operating Profit (EBIT)
21
MDKK
Profit for the year
16
MDKK
Equity
37
MDKK
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Rank Profit for the year
Rank in industry
4/973
"Top 10%"
Rank in Denmark
7,854/350,493
"Top 10%"
Top management top 3
Mads Brun Nissen 9 | Director |
Per Brun Nissen 10 | Director |
Legal owners top 3
100% | Fusion Sport Holding Aps | DK |
Rights certificate
Selskabet tegnes af direktørerne.
Company information based on CVR
Name | Fusion Aps |
CVR | 26685869 |
Address | Lansen 8, 9230 Svenstrup J |
Industry | Industrial design and product design [741010] |
Established | 20-06-2002 (22 yr) |
First financial statement period | 01-01-2002 to 31-12-2002 |
Company type | Limited Corporation (APS) |
Number of employees | 30 (man years:25) |
Advertising protection | No |
Auditor | Beierholm Godkendt Revisionspartnerselskab since 30-06-2016 |
Financial statement period | 01-01 to 31-12 |
Company capital | 125,000 DKK |
Articles of assoc. last | 20-06-2002 |
Member of industries
- Industrial design and product designNACE6 containing 3,306 comp.
- Specialized design activitiesNACE3 containing 9,617 comp.
- Other professional, scientific and technical activitiesNACE2 containing 20,490 comp.
- Professional, scientific and technical activitiesNACE1 containing 87,510 comp.
Purpose
Selskabets formål er salg og reparation af cykler, samt fremstilling og salg af sportsbeklædning.
Financial Statement
2023 | 2022 | 2021 | |
---|---|---|---|
Currency/unit | 000' DKK | 000' DKK | 000' DKK |
Revenue | - - | - - | - - |
Gross Profit | 35,388 +1% | 35,170 +22% | 28,772 +22% |
Profit for the year | 16,392 +3% | 15,979 +19% | 13,455 +77% |
Equity | 36,685 -27% | 50,293 +47% | 34,314 +65% |
Total Assets | 74,039 -1% | 74,811 +29% | 58,085 +21% |
Mangement review summary
Description of significant activities of entity
Væsentligste aktiviteterSelskabets aktiviteter består i at sælge sportsbeklædning indenfor løb, cykling og multisport.
Description of development in activities and financial affairs
Udvikling i aktiviteter og økonomiske forholdResultatopgørelsen for tiden 01.01.23 - 31.12.23 udviser et resultat på DKK 16.391.888 mod DKK 15.978.636 for tiden 01.01.22 - 31.12.22. Balancen viser en egenkapital på DKK 36.684.565.
Ledelsen finder årets resultat tilfredsstillende.
Description of significant events occurring after end of reporting period
Efterfølgende begivenhederEfter regnskabsårets afslutning er der ikke indtruffet betydningsfulde hændelser.
Description of expected development
Forventet udviklingSelskabet forventer et positivt resultat før skat i niveauet t.DKK 20.000 - 25.000 for det kommende år.
Forudsætningerne herfor er løbende investeringer i virksomheden samt fortsat fokus på optimering af selskabets drift samt produktkvalitet.
Date of general meeting: 02-05-2024