I/S FTM — Credit Rating and Financial Key Figures
CVR number: 38679260
Godthåbsvej 79, 8660 Skanderborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | -0.19 | -0.36 | |||
| Other financial expenses | -0.08 | ||||
| Net income from associates (fin.) | - 154.28 | 319.72 | 1 009.36 | - 483.20 | |
| Pre-tax profit | - 160.60 | -6.25 | 313.28 | 1 002.75 | - 489.45 |
| Net earnings | - 160.60 | -6.25 | 313.28 | 1 002.75 | - 489.45 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 319.72 | 1 329.08 | 845.88 |
| Investments total | 319.72 | 1 329.08 | 845.88 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 319.72 | 1 329.08 | 845.88 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 269.72 | 1 279.08 | 795.88 | ||
| Retained earnings | 99.28 | -61.33 | - 337.30 | -1 033.38 | 452.57 |
| Profit of the financial year | - 160.60 | -6.25 | 313.28 | 1 002.75 | - 489.45 |
| Shareholders equity total | -11.33 | -17.58 | 295.70 | 1 298.45 | 809.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.33 | 12.58 | 19.02 | 25.63 | 31.88 |
| Current liabilities total | 11.33 | 17.58 | 24.02 | 30.63 | 36.88 |
| Balance sheet total (liabilities) | 319.72 | 1 329.08 | 845.88 |
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