FUTURELINK DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33771916
Lautruphøj 2, 2750 Ballerup
clc@futurelink.dk
tel: 28881300
www.futurelink.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.59 | 131.12 | 107.28 | 166.13 | -25.56 |
| EBIT | 165.59 | 131.12 | 107.28 | 166.13 | -25.56 |
| Other financial expenses | -0.44 | -3.12 | -0.01 | -0.01 | |
| Net income from associates (fin.) | - 138.68 | -86.99 | -82.52 | - 133.63 | 5.26 |
| Pre-tax profit | 26.46 | 41.01 | 24.75 | 32.49 | -20.30 |
| Income taxes | -36.41 | -28.84 | -23.58 | -36.54 | |
| Net earnings | -9.95 | 12.17 | 1.16 | -4.05 | -20.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.91 | ||||
| Current other receivables | 9.82 | 9.82 | 9.82 | 9.82 | 9.82 |
| Short term receivables total | 9.82 | 9.82 | 9.82 | 18.73 | 9.82 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 9.82 | 9.92 | 9.82 | 18.73 | 9.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 112.36 | - 122.30 | - 110.14 | - 108.98 | - 113.03 |
| Profit of the financial year | -9.95 | 12.17 | 1.16 | -4.05 | -20.30 |
| Shareholders equity total | -42.30 | -30.14 | -28.98 | -33.03 | -53.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.30 | |||
| Current owed to group member | 27.63 | ||||
| Short-term deferred tax liabilities | 36.41 | 28.84 | 23.58 | 36.54 | |
| Other non-interest bearing current liabilities | 15.71 | 11.21 | 15.21 | 15.21 | 35.22 |
| Current liabilities total | 52.13 | 40.06 | 38.80 | 51.76 | 63.15 |
| Balance sheet total (liabilities) | 9.82 | 9.92 | 9.82 | 18.73 | 9.82 |
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