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FOT Trading ApS — Credit Rating and Financial Key Figures
CVR number: 39384299
Cityringen 4, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 408.81 | 1 344.54 | 1 491.93 | 1 340.96 | 1 229.25 |
| Employee benefit expenses | -1 037.55 | -1 056.16 | -1 066.32 | -1 139.19 | -1 168.87 |
| Other operating expenses | -28.63 | -39.41 | -40.27 | -37.21 | |
| Total depreciation | -77.33 | -30.30 | |||
| EBIT | 293.93 | 229.45 | 465.03 | 161.49 | 23.17 |
| Other financial income | 7.75 | 92.61 | 2.97 | ||
| Other financial expenses | -50.67 | -60.63 | -50.69 | -37.62 | - 138.07 |
| Pre-tax profit | 243.26 | 176.57 | 414.34 | 216.48 | - 111.93 |
| Income taxes | -52.88 | -45.81 | -85.67 | -53.76 | 7.20 |
| Net earnings | 190.38 | 130.76 | 328.67 | 162.72 | - 104.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.82 | ||||
| Machinery and equipment | 3.48 | ||||
| Tangible assets total | 30.30 | ||||
| Investments total | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
| Long term receivables total | |||||
| Finished products/goods | 506.63 | 368.05 | 388.10 | 596.54 | 677.19 |
| Inventories total | 506.63 | 368.05 | 388.10 | 596.54 | 677.19 |
| Current other receivables | 584.44 | 419.90 | 992.40 | 1 123.37 | 815.82 |
| Current deferred tax assets | 50.15 | 7.91 | 7.91 | 7.20 | |
| Short term receivables total | 634.59 | 427.81 | 1 000.31 | 1 123.37 | 823.02 |
| Cash and bank deposits | 1 161.27 | 1 293.90 | 1 278.02 | 903.89 | 1 216.94 |
| Cash and cash equivalents | 1 161.27 | 1 293.90 | 1 278.02 | 903.89 | 1 216.94 |
| Balance sheet total (assets) | 2 339.00 | 2 095.96 | 2 672.64 | 2 630.00 | 2 723.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 263.57 | 453.95 | 584.72 | 913.39 | 1 076.11 |
| Profit of the financial year | 190.38 | 130.76 | 328.67 | 162.72 | - 104.73 |
| Shareholders equity total | 503.95 | 634.72 | 963.39 | 1 126.11 | 1 021.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.64 | 52.14 | |||
| Current owed to participating | 857.53 | 891.83 | 1 027.48 | 1 117.80 | 1 260.41 |
| Current owed to group member | 60.00 | 62.40 | 67.36 | 72.48 | 76.84 |
| Short-term deferred tax liabilities | 44.75 | 3.56 | 89.23 | 45.85 | |
| Other non-interest bearing current liabilities | 618.00 | 503.46 | 525.17 | 267.77 | 312.59 |
| Accruals and deferred income | 122.13 | ||||
| Current liabilities total | 1 835.04 | 1 461.25 | 1 709.25 | 1 503.89 | 1 701.98 |
| Balance sheet total (liabilities) | 2 339.00 | 2 095.96 | 2 672.64 | 2 630.00 | 2 723.36 |
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