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FTC Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 41718838
Brunbjergvej 9 A, 8240 Risskov
fkr@lacto-technology.com
tel: 52505030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.35 | -18.12 | -25.20 | 302.64 | 183.28 |
| Total depreciation | -66.89 | - 117.19 | |||
| EBIT | -33.35 | -18.12 | -25.20 | 235.75 | 66.09 |
| Other financial income | 0.03 | 0.03 | 0.01 | ||
| Other financial expenses | - 101.31 | -85.98 | - 109.48 | - 259.46 | - 349.68 |
| Pre-tax profit | - 134.66 | - 104.09 | - 134.65 | -23.68 | - 283.58 |
| Income taxes | 29.63 | 22.90 | 29.62 | 5.21 | 60.82 |
| Net earnings | - 105.04 | -81.19 | - 105.02 | -18.47 | - 222.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 019.60 | 2 119.60 | 6 353.02 | 6 286.13 | 9 120.53 |
| Tangible assets total | 2 019.60 | 2 119.60 | 6 353.02 | 6 286.13 | 9 120.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.63 | 52.53 | 66.23 | 56.72 | |
| Current other receivables | 10.08 | ||||
| Current deferred tax assets | 29.63 | 22.90 | 29.62 | 14.72 | 75.54 |
| Short term receivables total | 29.63 | 52.53 | 82.15 | 80.95 | 142.34 |
| Cash and bank deposits | 30.68 | 21.37 | 5.89 | 4.17 | 214.67 |
| Cash and cash equivalents | 30.68 | 21.37 | 5.89 | 4.17 | 214.67 |
| Balance sheet total (assets) | 2 079.90 | 2 193.49 | 6 441.06 | 6 371.24 | 9 477.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 105.04 | - 186.23 | - 291.25 | - 309.72 | |
| Profit of the financial year | - 105.04 | -81.19 | - 105.02 | -18.47 | - 222.76 |
| Shareholders equity total | -65.04 | - 146.23 | - 251.25 | - 269.72 | - 492.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 138.69 | 2 333.47 | 6 686.06 | 6 439.58 | 9 880.06 |
| Short-term deferred tax liabilities | 9.51 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 191.88 | 89.95 |
| Current liabilities total | 2 144.94 | 2 339.72 | 6 692.31 | 6 640.97 | 9 970.02 |
| Balance sheet total (liabilities) | 2 079.90 | 2 193.49 | 6 441.06 | 6 371.24 | 9 477.54 |
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