Riskpilot← Back to searchSign inGet full accessFusion af CC ApS
APSDissolvedCVR 25177770Lyngbyvej 2Computerprogrammering · NACE 620100Est. 20001 employees
Revenue 2023
DKK -89K
-343% vs 2022
EBITDA margin
133.5%
-219% vs 2022
Equity ratio
17.2%
Financial strength
Net profit 2023
DKK -110K
-230% vs 2022
| Revenue | DKK -89K | -343% |
| EBITDA | DKK -119K | -219% |
| Net profit | DKK -110K | -230% |
| Total assets | DKK 95K | -66% |
| Equity | DKK 16K | -92% |
| Employees | 1 | — |
Legal name
Fusion af CC ApS
CVR number
25177770
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
20. januar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Lyngbyvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.379 | 2.314 | 2.219 | 2.380 | 1.737 | 2.000 | 1.986 | -116 | 91 | 185 | 37 | -89 |
| Staff expenses | -1.015 | -2.019 | -2.023 | -2.198 | -1.640 | -1.723 | -1.775 | -174 | -86 | -89 | -74 | -30 |
| EBITDA | 364 | 295 | 197 | 182 | 97 | 277 | 211 | -271 | 4 | 95 | -37 | -119 |
| Depreciation & amort. | 6 | -0 | -2 | -5 | -5 | -3 | -0 | 10 | -0 | -0 | -0 | -0 |
| EBIT | 358 | 295 | 195 | 177 | 92 | 274 | 211 | -281 | 4 | 95 | -37 | -119 |
| Net financials | -9 | -0 | -25 | 2 | 33 | 1 | 2 | 4 | 2 | -26 | -2 | -3 |
| Profit before tax | 349 | 294 | 171 | 179 | 126 | 275 | 213 | -277 | 6 | 70 | -40 | -123 |
| Tax | 85 | 73 | 50 | 48 | 22 | 59 | 51 | -60 | 2 | 16 | -7 | -13 |
| Net profit | 264 | 221 | 121 | 131 | 104 | 216 | 163 | -217 | 4 | 54 | -33 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 731 | 978 | 1.046 | 1.058 | 1.013 | 1.245 | 734 | 241 | 218 | 347 | 275 | 95 |
| Equity | 335 | 459 | 484 | 516 | 521 | 630 | 393 | 176 | 180 | 234 | 201 | 16 |
| Long-term debt | 84 | 65 | 36 | 31 | 21 | 62 | 51 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 311 | 453 | 526 | 511 | 470 | 552 | 290 | 65 | 38 | 113 | 75 | 79 |
| Total debt | 395 | 519 | 562 | 542 | 491 | 615 | 341 | 65 | 38 | 113 | 75 | 79 |
EBITDA margin
-11925700.0%
This company
15.8%
Market median
-75479214% vs market
20122023
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20122023
Return on equity
-672.7%
This company
18.4%
Market median
-3756% vs market
20122023
Net profit margin
-10951600.0%
This company
8.1%
Market median
-135205038% vs market
20122023
Asset turnover
-0.94×
This company
1.12×
Market median
-184% vs market
20122023
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clever Code ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Fusion af CC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Thue Pedersen | Management | 0 companies |