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FUSION ApS
APS
Active
CVR 26685869
Lansen 8, 9230
Svenstrup J
Industrial product and fashion design activities
·
NACE 7411
Est. 2002 · 24 years old
38 employees
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Industrial product and fashion design activities
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FUSION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
29M
2021
35M
2022
35M
2023
40M
2024
50M
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
18M
2021
23M
+28%
2022
22M
-4%
2023
25M
+14%
2024
33M
+32%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.772
35.170
35.388
39.969
50.063
Staff expenses
-11.069
-11.971
-13.832
-14.730
-16.992
EBITDA
17.703
23.198
21.556
25.239
33.071
Depreciation & amort.
-425
-2.910
-461
-595
-663
EBIT
17.278
20.289
21.096
24.644
32.408
Net financials
147
206
-66
-658
-716
Profit before tax
17.425
20.494
21.029
23.987
31.692
Tax
3.969
4.516
4.637
5.295
7.279
Net profit
13.455
15.979
16.392
18.692
24.412
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.085
74.811
74.039
86.325
113.302
Equity
34.314
50.293
36.685
40.377
64.789
Long-term debt
0
0
0
0
0
Short-term debt
20.149
20.946
37.286
45.831
48.360
Total debt
20.149
20.946
37.286
45.831
48.360
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66.1%
This company
2021
2025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2021
2025
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
2021
2025
Net profit margin (of gross profit)
48.8%
This company
2021
2025
Asset turnover (of gross profit)
0.44×
This company
2021
2025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FUSION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network