FTU ApS — Credit Rating and Financial Key Figures

CVR number: 33040962

Hobrovej 750, 9230 Svenstrup J

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	136.10	135.80	136.50	137.50	137.50
Total depreciation	-12.90	-12.90	-12.90	-12.90	-12.90
EBIT	123.20	122.90	123.60	124.60	124.60
Other financial expenses	-44.26	-41.89	-39.53	-46.69	-79.05
Pre-tax profit	78.94	81.00	84.07	77.91	45.55
Income taxes	-17.08	-18.53	-46.73	-19.96	21.38
Net earnings	61.87	62.47	37.34	57.95	66.92

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	2 217.59	2 204.68	2 191.78	2 178.88	2 165.98
Tangible assets total	2 217.59	2 204.68	2 191.78	2 178.88	2 165.98
Investments total
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	2 217.59	2 204.68	2 191.78	2 178.88	2 165.98

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	508.68	570.54	633.01	670.36	728.30
Profit of the financial year	61.87	62.47	37.34	57.95	66.92
Shareholders equity total	650.54	713.01	750.36	808.30	875.22
Provisions	86.00	94.00	129.52	139.65	115.55
Non-current liabilities total
Current trade creditors	7.90	8.10	8.10	8.10	8.10
Current owed to group member	1 473.15	1 389.57	1 303.80	1 222.83	1 164.38
Other non-interest bearing current liabilities					2.73
Current liabilities total	1 481.04	1 397.67	1 311.90	1 230.93	1 175.21
Balance sheet total (liabilities)	2 217.59	2 204.68	2 191.78	2 178.88	2 165.98

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