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FTM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29539685
Nibevej 29, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -9.00 | -22.00 | -10.00 | -10.61 |
| EBIT | -7.00 | -9.00 | -22.00 | -10.00 | -10.61 |
| Other financial income | 41.00 | 34.00 | 168.00 | 43.00 | 57.16 |
| Other financial expenses | -97.00 | ||||
| Net income from associates (fin.) | 1 673.00 | 1 319.00 | 1 253.00 | 918.00 | 887.61 |
| Pre-tax profit | 1 707.00 | 1 247.00 | 1 399.00 | 951.00 | 934.15 |
| Net earnings | 1 707.00 | 1 247.00 | 1 399.00 | 951.00 | 934.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 301.00 | 7 939.60 | |||
| Participating interests | 4 553.00 | 3 911.00 | 4 185.00 | ||
| Investments total | 4 553.00 | 3 911.00 | 4 185.00 | 7 301.00 | 7 939.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 090.00 | 1 315.52 | |||
| Current owed by particip. interest comp. | 909.00 | 502.00 | 22.00 | ||
| Current other receivables | 50.00 | 45.00 | 63.00 | ||
| Current deferred tax assets | 200.00 | 328.00 | 795.95 | ||
| Short term receivables total | 959.00 | 747.00 | 85.00 | 1 418.00 | 2 111.47 |
| Other current investments | 1 884.00 | ||||
| Cash and bank deposits | 18.00 | 3 460.00 | 0.10 | ||
| Cash and cash equivalents | 1 902.00 | 3 460.00 | 0.10 | ||
| Balance sheet total (assets) | 5 512.00 | 6 560.00 | 7 730.00 | 8 719.00 | 10 051.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 200.00 | 229.00 | 236.00 | 244.00 | |
| Other reserves | 3 067.00 | 2 426.00 | 2 700.00 | ||
| Retained earnings | 356.00 | 2 476.00 | 3 213.00 | 7 068.00 | 8 018.54 |
| Profit of the financial year | 1 707.00 | 1 247.00 | 1 399.00 | 951.00 | 934.15 |
| Shareholders equity total | 5 505.00 | 6 553.00 | 7 723.00 | 8 438.00 | 9 127.69 |
| Non-current deferred tax liabilities | 28.00 | 218.27 | |||
| Non-current liabilities total | 28.00 | 218.27 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.06 |
| Current owed to group member | 246.00 | 690.17 | |||
| Short-term deferred tax liabilities | 7.97 | ||||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 253.00 | 705.20 |
| Balance sheet total (liabilities) | 5 512.00 | 6 560.00 | 7 730.00 | 8 719.00 | 10 051.17 |
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