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PTI HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31857937
Piniehøj 5, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.25 | -6.36 | -6.36 | -6.88 |
| EBIT | -3.75 | -6.25 | -6.36 | -6.36 | -6.88 |
| Other financial income | 80.69 | 56.62 | 94.92 | 82.94 | 82.72 |
| Other financial expenses | -34.64 | -29.46 | -0.01 | -1.47 | |
| Net income from associates (fin.) | 621.38 | 529.54 | 268.09 | 7.61 | 14.67 |
| Pre-tax profit | 663.68 | 550.45 | 356.65 | 82.72 | 90.51 |
| Income taxes | -9.51 | -4.72 | -19.48 | -16.85 | -16.59 |
| Net earnings | 654.16 | 545.73 | 337.17 | 65.87 | 73.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 836.28 | 227.12 | 395.21 | 302.82 | 317.49 |
| Investments total | 2 836.28 | 227.12 | 395.21 | 302.82 | 317.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 186.91 | 1 369.10 | 1 334.31 | 1 416.60 | |
| Current deferred tax assets | 3.28 | ||||
| Short term receivables total | 1 190.19 | 1 369.10 | 1 334.31 | 1 416.60 | |
| Cash and bank deposits | 4 986.20 | 6 824.28 | 1 762.61 | 1 177.82 | 997.64 |
| Cash and cash equivalents | 4 986.20 | 6 824.28 | 1 762.61 | 1 177.82 | 997.64 |
| Balance sheet total (assets) | 7 822.48 | 8 241.59 | 3 526.92 | 2 814.95 | 2 731.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 5 722.00 | 135.00 | 158.80 |
| Other reserves | 504.54 | -5 229.79 | 277.82 | 292.49 | |
| Retained earnings | 6 860.82 | 6 892.64 | 1 850.70 | 2 145.26 | 2 037.66 |
| Profit of the financial year | 654.16 | 545.73 | 337.17 | 65.87 | 73.91 |
| Shareholders equity total | 7 754.38 | 8 185.71 | 2 805.07 | 2 748.95 | 2 687.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 9.51 | 17.48 | 16.86 | 12.59 | |
| Other non-interest bearing current liabilities | 30.09 | 43.38 | 691.86 | 36.64 | 18.78 |
| Current liabilities total | 68.10 | 55.88 | 721.84 | 66.01 | 43.87 |
| Balance sheet total (liabilities) | 7 822.48 | 8 241.59 | 3 526.92 | 2 814.95 | 2 731.73 |
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