Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
FTM Denmark ApS
APS
In liquidation
Reklamebeskyttelse
CVR 38680196
Godthåbsvej 79, 8660
Skanderborg
Wholesale of beverages
·
NACE 4634
Est. 2017 · 9 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of beverages
/
FTM Denmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
0M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.100
2.169
5
-1.120
-561
Staff expenses
-701
-673
-589
-341
-121
EBITDA
1.399
1.496
-584
-1.461
-682
Depreciation & amort.
-183
-58
-34
-6
-0
EBIT
1.216
1.439
-618
-1.467
-682
Net financials
24
-141
-2
-48
1.508
Profit before tax
1.240
1.297
-619
-1.515
826
Tax
276
288
-136
-325
258
Net profit
964
1.009
-483
-1.190
568
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.363
7.495
6.430
4.925
953
Equity
320
1.329
846
-344
224
Long-term debt
72
73
73
77
0
Short-term debt
6.972
6.093
5.512
5.192
729
Total debt
7.044
6.166
5.585
5.269
729
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-68208300.0%
This company
2020
2024
Soliditetsgrad
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
253.6%
This company
18.4%
Market median
+1278% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
56799400.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.59×
This company
2020
2024
Gæld/egenkapital
3.26×
This company
0.62×
Market median
-426% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FTM Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
