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FT ApS — Credit Rating and Financial Key Figures
CVR number: 26862868
Roholmsvej 2, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.20 | 67.20 | 46.50 | 65.10 | |
| External services | -36.71 | -39.85 | -53.51 | -50.36 | |
| Gross profit | 30.49 | 27.35 | 26.27 | -7.01 | 14.74 |
| EBIT | 30.49 | 27.35 | 26.27 | -7.01 | 14.74 |
| Other financial income | 1.80 | 0.41 | 1.63 | 2.19 | |
| Other financial expenses | -0.26 | -0.26 | |||
| Pre-tax profit | 32.03 | 27.50 | 26.27 | -5.38 | 16.93 |
| Income taxes | -6.13 | -6.08 | -5.78 | -3.73 | |
| Net earnings | 25.90 | 21.42 | 20.49 | -5.38 | 13.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Tangible assets total | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 2.53 | |||
| Short term receivables total | 3.00 | 2.53 | |||
| Other current investments | 64.88 | 52.08 | 49.82 | 30.66 | 18.26 |
| Cash and bank deposits | 1.70 | 7.10 | 12.98 | 17.16 | 38.96 |
| Cash and cash equivalents | 66.58 | 59.17 | 62.79 | 47.82 | 57.23 |
| Balance sheet total (assets) | 916.58 | 912.17 | 912.79 | 900.34 | 907.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 433.30 | 459.20 | 480.61 | 501.10 | 495.73 |
| Profit of the financial year | 25.90 | 21.42 | 20.49 | -5.38 | 13.21 |
| Shareholders equity total | 584.20 | 605.61 | 626.10 | 620.73 | 633.94 |
| Non-current loans from credit institutions | 235.70 | 217.48 | 199.66 | 184.26 | 168.04 |
| Non-current other liabilities | 14.00 | 22.10 | |||
| Non-current deferred tax liabilities | 7.07 | 6.08 | 5.67 | ||
| Non-current liabilities total | 242.77 | 223.57 | 205.33 | 198.26 | 190.14 |
| Current owed to participating | 89.61 | 79.24 | 81.16 | 81.16 | 81.16 |
| Short-term deferred tax liabilities | 1.99 | ||||
| Accruals and deferred income | 3.75 | 0.20 | 0.20 | ||
| Current liabilities total | 89.61 | 82.99 | 81.36 | 81.36 | 83.15 |
| Balance sheet total (liabilities) | 916.58 | 912.17 | 912.79 | 900.34 | 907.23 |
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