FTB af 8/11 2017 A/S
CVR number: 29846901
Ballesvej 2, Snoghøj 7000 Fredericia
tel: 33683000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | 4.16 | ||||
| EBIT | 4.16 | ||||
| Other financial income | 5.83 | 6.95 | 7.63 | 10.43 | 55.14 |
| Other financial expenses | -0.49 | -0.36 | -0.18 | ||
| Pre-tax profit | 9.98 | 6.46 | 7.27 | 10.25 | 55.14 |
| Income taxes | -1.88 | -5.81 | -1.68 | -2.25 | |
| Net earnings | 8.11 | 0.65 | 5.59 | 8.00 | 55.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 222.46 | 13.55 | 5.02 | 2.38 | 2.15 |
| Long term receivables total | 222.46 | 13.55 | 5.02 | 2.38 | 2.15 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 311.92 | 1 521.47 | 1 535.59 | 1 546.41 | 1 601.78 |
| Current other receivables | 0.19 | 0.19 | 0.19 | ||
| Short term receivables total | 1 312.10 | 1 521.66 | 1 535.78 | 1 546.41 | 1 601.78 |
| Balance sheet total (assets) | 1 534.56 | 1 535.21 | 1 540.80 | 1 548.79 | 1 603.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 526.45 | 534.56 | 535.21 | 540.80 | 548.79 |
| Profit of the financial year | 8.11 | 0.65 | 5.59 | 8.00 | 55.14 |
| Shareholders equity total | 1 534.56 | 1 535.21 | 1 540.80 | 1 548.79 | 1 603.94 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 534.56 | 1 535.21 | 1 540.80 | 1 548.79 | 1 603.94 |
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