FUTURE ADVANCE II ApS — Credit Rating and Financial Key Figures

CVR number: 35655468
Landemærket 29, 1119 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-3.75-3.75-3.75-3.75-3.75
Gross profit-3.75-3.75-3.75-3.75-3.75
EBIT-3.75-3.75-3.75-3.75-3.75
Other financial income10.2210.4810.5710.8011.19
Other financial expenses-0.11-0.14-0.27-0.12-0.10
Pre-tax profit6.366.596.556.937.34
Income taxes-1.40-1.44-1.44-1.52-1.61
Net earnings4.965.165.115.405.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.265.28270.68271.70281.07282.67
Short term receivables total265.28270.68271.70281.07282.67
Cash and bank deposits0.06
Cash and cash equivalents0.06
Balance sheet total (assets)265.28270.68271.70281.13282.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings49.3854.3459.5064.6170.02
Profit of the financial year4.965.165.115.405.73
Shareholders equity total254.34259.50264.61270.01275.75
Non-current deferred tax liabilities1.401.431.441.521.61
Non-current liabilities total1.401.431.441.521.61
Current loans from credit institutions0.060.200.470.04
Current trade creditors7.503.753.753.753.75
Current owed to group member0.654.404.40
Short-term deferred tax liabilities1.321.401.431.441.52
Current liabilities total9.539.755.659.595.32
Balance sheet total (liabilities)265.28270.68271.70281.13282.67
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