FBT ApS — Credit Rating and Financial Key Figures
CVR number: 38774972
Garnisonsvej 61, 3520 Farum
fbt-aps@hotmail.com
tel: 71200591
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.53 | 17.68 | 402.72 | 91.42 | -48.84 |
| Employee benefit expenses | - 111.35 | -18.13 | - 380.12 | - 106.42 | -2.00 |
| EBIT | 53.18 | -0.45 | 22.61 | -15.00 | -46.85 |
| Other financial expenses | -0.01 | -0.58 | -0.45 | -2.08 | -2.23 |
| Pre-tax profit | 53.17 | -1.03 | 22.15 | -17.08 | -49.08 |
| Income taxes | -12.05 | -1.58 | |||
| Net earnings | 41.12 | -1.03 | 20.57 | -17.08 | -49.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 164.59 | 166.61 | 166.61 | 166.29 | 134.17 |
| Short term receivables total | 164.59 | 166.61 | 166.61 | 166.29 | 134.17 |
| Cash and bank deposits | 40.91 | 38.11 | 48.67 | 19.37 | 2.68 |
| Cash and cash equivalents | 40.91 | 38.11 | 48.67 | 19.37 | 2.68 |
| Balance sheet total (assets) | 205.50 | 204.73 | 240.28 | 210.65 | 136.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.35 | 133.47 | 132.44 | 153.01 | 135.93 |
| Profit of the financial year | 41.12 | -1.03 | 20.57 | -17.08 | -49.08 |
| Shareholders equity total | 183.47 | 182.44 | 203.01 | 185.93 | 136.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.05 | 12.05 | 13.63 | 13.63 | |
| Other non-interest bearing current liabilities | 9.98 | 10.24 | 23.64 | 11.09 | |
| Current liabilities total | 22.03 | 22.29 | 37.28 | 24.72 | |
| Balance sheet total (liabilities) | 205.50 | 204.73 | 240.28 | 210.65 | 136.85 |
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