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F.T.C. A/S — Credit Rating and Financial Key Figures

CVR number: 32288685
Langelandsvej 14, 5500 Middelfart
tel: 64419024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 726.675 261.113 095.447 808.747 399.64
Employee benefit expenses-1 349.02-1 633.18-1 934.60-5 440.42-4 930.22
Total depreciation- 270.68- 323.98- 281.43- 286.85- 265.45
EBIT2 106.973 303.95879.412 081.472 203.98
Other financial income3.002.9218.0334.2216.74
Other financial expenses-47.56- 109.96-89.55-29.51-32.84
Net income from associates (fin.)- 243.67263.05
Pre-tax profit2 062.423 196.91807.891 842.512 450.93
Income taxes- 453.13- 722.99- 176.73- 462.54- 514.69
Net earnings1 609.292 473.92631.161 379.971 936.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill94.71
Intangible assets total94.71
Land and waters1 820.762 267.302 248.282 229.19
Buildings49.0236.5624.1014.592.23
Machinery and equipment612.81788.31817.42562.71328.72
Advance payments and construction in progress1 833.05
Tangible assets total2 494.882 645.633 108.832 825.582 560.14
Holdings in group member companies500.00256.33519.38
Investments total4.80500.00256.33519.38
Non-current other receivables82.06
Long term receivables total82.06
Raw materials and consumables1 196.561 345.501 583.551 553.081 527.51
Inventories total1 196.561 345.501 583.551 553.081 527.51
Current trade debtors3 131.864 333.795 814.895 717.303 325.66
Current amounts owed by group member comp.126.374.36
Prepayments and accrued income27.5027.501.97
Current other receivables2 443.132 402.252 120.802 361.20957.94
Current deferred tax assets35.8713.43
Short term receivables total5 574.996 771.907 963.198 232.374 303.35
Cash and bank deposits101.15530.13621.81621.751 903.78
Cash and cash equivalents101.15530.13621.81621.751 903.78
Balance sheet total (assets)9 467.0911 293.1613 777.3713 489.1210 896.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.002 000.001 000.003 000.00
Other reserves19.38
Retained earnings2 052.471 661.764 135.683 766.842 127.42
Profit of the financial year1 609.292 473.92631.161 379.971 936.24
Shareholders equity total5 661.766 635.685 266.846 646.817 583.04
Provisions18.1328.9837.3915.0181.13
Non-current deferred tax liabilities105.85
Non-current liabilities total105.85
Current loans from credit institutions501.442.341.942.751.94
Advances received1 024.751 047.004 359.691 350.001 291.46
Current trade creditors1 660.201 758.912 797.674 288.37819.72
Current owed to group member509.2481.07156.85
Short-term deferred tax liabilities24.2627.3344.92
Other non-interest bearing current liabilities470.701 820.24777.281 060.20662.07
Accruals and deferred income300.00
Current liabilities total3 681.354 628.498 473.146 827.303 232.05
Balance sheet total (liabilities)9 467.0911 293.1613 777.3713 489.1210 896.22
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