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FTI - IMEX ApS — Credit Rating and Financial Key Figures
CVR number: 28717490
Skovvejen 53, Slagelse 4200 Slagelse
tel: 58550721
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 798.48 | 1 156.17 | 1 336.39 | 1 632.70 | 1 923.93 |
| Other operating expenses | -35.56 | -55.36 | -15.00 | -21.20 | |
| Total depreciation | - 282.43 | - 429.35 | - 437.44 | - 632.77 | - 991.56 |
| EBIT | 1 480.49 | 726.81 | 843.58 | 984.93 | 911.17 |
| Other financial income | 15.63 | 96.98 | 114.54 | 34.87 | |
| Other financial expenses | -21.05 | -26.83 | -0.13 | -0.03 | |
| Pre-tax profit | 1 459.44 | 715.62 | 940.43 | 1 099.47 | 946.02 |
| Income taxes | - 318.89 | - 155.39 | - 200.42 | - 240.76 | - 207.27 |
| Net earnings | 1 140.54 | 560.23 | 740.02 | 858.71 | 738.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 592.13 | 1 406.51 | 1 609.94 | 3 464.70 | 3 283.71 |
| Tangible assets total | 1 592.13 | 1 406.51 | 1 609.94 | 3 464.70 | 3 283.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 650.57 | 8.09 | 437.17 | 1 718.16 | |
| Current amounts owed by group member comp. | 1 685.90 | 1 850.77 | 1 279.02 | ||
| Prepayments and accrued income | 1.12 | ||||
| Short term receivables total | 650.57 | 1 695.11 | 1 850.77 | 1 716.20 | 1 718.16 |
| Cash and bank deposits | 2 094.08 | 812.07 | 1 009.45 | 32.74 | 10.29 |
| Cash and cash equivalents | 2 094.08 | 812.07 | 1 009.45 | 32.74 | 10.29 |
| Balance sheet total (assets) | 4 336.78 | 3 913.68 | 4 470.16 | 5 213.64 | 5 012.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 1 500.00 | |||
| Retained earnings | 1 409.27 | 2 549.82 | 3 087.61 | 2 527.62 | 1 886.33 |
| Profit of the financial year | 1 140.54 | 560.23 | 740.02 | 858.71 | 738.75 |
| Shareholders equity total | 2 674.82 | 3 235.05 | 3 952.62 | 4 811.33 | 4 250.08 |
| Provisions | 27.72 | 52.32 | 36.66 | 18.17 | 128.75 |
| Non-current deferred tax liabilities | 281.71 | 130.79 | 216.08 | ||
| Non-current liabilities total | 281.71 | 130.79 | 216.08 | ||
| Current trade creditors | 473.61 | 35.71 | 15.00 | 51.25 | 20.02 |
| Current owed to group member | 626.56 | 248.92 | |||
| Short-term deferred tax liabilities | 107.98 | 281.71 | 130.79 | 259.25 | 96.69 |
| Other non-interest bearing current liabilities | 144.39 | 178.11 | 119.00 | 73.63 | 267.70 |
| Current liabilities total | 1 352.53 | 495.53 | 264.79 | 384.13 | 633.33 |
| Balance sheet total (liabilities) | 4 336.78 | 3 913.68 | 4 470.16 | 5 213.64 | 5 012.16 |
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