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FTP ApS — Credit Rating and Financial Key Figures
CVR number: 37786683
Kongensgade 31 A, 6700 Esbjerg
kim@baarsoe.dk
tel: 28105334
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.35 | 42.57 | -20.14 | -17.70 | -5.00 |
| EBIT | -34.35 | 42.57 | -20.14 | -17.70 | -5.00 |
| Other financial income | 3.19 | 3.28 | |||
| Other financial expenses | - 101.36 | -95.29 | -97.50 | - 104.79 | - 103.97 |
| Reduction non-current investment assets | - 368.27 | - 278.26 | |||
| Pre-tax profit | - 500.79 | - 327.70 | - 117.64 | - 122.49 | - 108.97 |
| Net earnings | - 500.79 | - 327.70 | - 117.64 | - 122.49 | - 108.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 506.75 | ||||
| Investments total | 2 506.75 | ||||
| Non-curr. owed by particip. interest comp. | 109.36 | ||||
| Long term receivables total | 109.36 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 375.00 | 355.00 | 347.00 | 347.00 | 347.00 |
| Short term receivables total | 395.00 | 355.00 | 347.00 | 347.00 | 347.00 |
| Balance sheet total (assets) | 3 011.11 | 355.00 | 347.00 | 347.00 | 347.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Asset revaluation reserve | 2 422.41 | ||||
| Retained earnings | -1 262.98 | -1 763.77 | -2 091.47 | -2 209.11 | -2 331.60 |
| Profit of the financial year | - 500.79 | - 327.70 | - 117.64 | - 122.49 | - 108.97 |
| Shareholders equity total | 721.14 | -2 028.97 | -2 146.61 | -2 269.10 | -2 378.07 |
| Non-current owed to group member | 1 420.43 | 1 684.42 | 2 228.67 | 2 606.10 | 2 710.07 |
| Non-current liabilities total | 1 420.43 | 1 684.42 | 2 228.67 | 2 606.10 | 2 710.07 |
| Current loans from credit institutions | 644.58 | 448.66 | 249.94 | ||
| Current trade creditors | 8.50 | 47.50 | 15.00 | 10.00 | 15.00 |
| Current owed to participating | 203.39 | 203.39 | |||
| Other non-interest bearing current liabilities | 13.07 | ||||
| Current liabilities total | 869.54 | 699.56 | 264.94 | 10.00 | 15.00 |
| Balance sheet total (liabilities) | 3 011.11 | 355.00 | 347.00 | 347.00 | 347.00 |
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