PTR Consult ApS

CVR number: 39739046
Tunegårdsvænget 20, 4030 Tune
me@ptrasmussen.com
https://ptrasmussen.com/

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit54.4573.6849.27-62.18169.04
Employee benefit expenses-5.19
Total depreciation-16.64
EBIT54.4573.6849.27-62.18163.85
Other financial income338.9411.371.150.05
Other financial expenses-0.23-13.85-10.92-15.80-3.51
Pre-tax profit54.22398.7649.73-76.83160.39
Income taxes-17.78-89.89-11.8681.67-20.44
Net earnings36.44308.8737.874.84139.95

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors21.25130.09
Current other receivables1.760.81
Current deferred tax assets26.32
Short term receivables total1.7621.2527.13130.09
Other current investments232.74571.68628.16592.51576.24
Cash and bank deposits52.75100.4016.4837.65189.01
Cash and cash equivalents285.49672.08644.64630.16765.25
Balance sheet total (assets)287.25693.33644.64657.30895.34

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Other reserves36.4440.00
Retained earnings-36.44-3.56305.31343.18348.02
Profit of the financial year36.44308.8737.874.84139.95
Shareholders equity total36.44345.31383.18388.02527.97
Non-current liabilities total
Current loans from credit institutions232.74
Current trade creditors0.639.52
Current owed to participating233.03242.34252.04252.04277.04
Short-term deferred tax liabilities93.854.0215.55
Other non-interest bearing current liabilities- 214.9611.215.4017.2465.27
Current liabilities total250.81348.02261.46269.28367.38
Balance sheet total (liabilities)287.25693.33644.64657.30895.34
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