FFV RENOVATION A/S

CVR number: 26498961

Korsvangen 6 A, 5750 Ringe

ffv@ffv.dk

tel: 62611666

Income statement (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters				52.46	50.63
Machinery and equipment				56.54	47.74
Advance payments and construction in progress					0.85
Tangible assets total				109.00	99.22
Other receivables	35.37	77.21	83.69
Investments total	35.37	77.21	83.69
Long term receivables total
Raw materials and consumables				0.20	0.26
Inventories total				0.20	0.26
Current trade debtors				1.37	0.98
Current amounts owed by group member comp.				0.23
Prepayments and accrued income					0.62
Current other receivables				0.47	3.05
Current deferred tax assets				6.04	6.03
Short term receivables total				8.11	10.69
Cash and bank deposits					4.99
Cash and cash equivalents					4.99
Balance sheet total (assets)	35.37	77.21	83.69	117.32	115.16

	2019	2020	2021	2022	2023
Share capital	14.72	14.72	14.72	1.50	1.50
Other reserves				13.22	13.22
Shareholders equity total	14.72	14.72	14.72	14.72	14.72
Provisions				0.54	0.85
Non-current loans from credit institutions				34.59	38.07
Non-current leasing loans				42.86	36.75
Non-current other liabilities				0.23
Non-current liabilities total				77.68	74.82
Current loans from credit institutions				8.23	7.98
Current trade creditors				3.82	2.26
Current owed to group member				9.42	12.92
Other non-interest bearing current liabilities				2.90	1.62
Current liabilities total				24.37	24.77
Balance sheet total (liabilities)	14.72	14.72	14.72	117.32	115.16

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