PATRAVENTURE ApS — Credit Rating and Financial Key Figures

CVR number: 10058023
Eghøjvej 1 B, 8250 Egå
leif.nielsen@lindemarque.dk
tel: 40229997
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit595.221 373.021 200.891 124.911 083.55
Reduction in value of non-current assets2 153.2020.33-2 117.00- 159.0484.84
EBIT2 748.421 393.35- 916.11965.871 168.39
Other financial income0.130.400.101.883.77
Other financial expenses- 458.95- 679.67- 695.09- 720.87- 722.08
Pre-tax profit2 289.60714.09-1 611.10246.88450.08
Income taxes- 501.20- 157.11353.57-55.68-99.21
Net earnings1 788.40556.98-1 257.53191.20350.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings30 322.9530 406.0331 308.7931 149.7531 513.02
Tangible assets total30 322.9530 406.0331 308.7931 149.7531 513.02
Investments total
Long term receivables total
Inventories total
Current trade debtors24.4775.0831.0744.00
Current amounts owed by group member comp.16.5633.880.130.130.13
Prepayments and accrued income14.4215.5816.0816.57
Current other receivables10.0071.55
Current deferred tax assets67.215.8517.81
Short term receivables total108.1973.9391.2953.62133.49
Cash and bank deposits1 746.981 300.22573.87461.94537.03
Cash and cash equivalents1 746.981 300.22573.87461.94537.03
Balance sheet total (assets)32 178.1231 780.1831 973.9531 665.3032 183.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased128.00178.00180.00
Retained earnings- 109.791 500.611 877.59620.06811.26
Profit of the financial year1 788.40556.98-1 257.53191.20350.87
Shareholders equity total1 856.612 285.59850.05861.261 212.13
Provisions561.52656.61283.68345.22462.24
Non-current loans from credit institutions16 193.8915 847.2715 497.7215 144.9814 789.10
Non-current deferred tax liabilities62.0219.36
Non-current liabilities total16 193.8915 909.2815 517.0815 144.9814 789.10
Current loans from credit institutions344.25347.27350.19353.26356.40
Advances received66.02
Current trade creditors30.0030.0046.2341.2277.68
Current owed to group member12 459.4211 804.1314 173.9914 099.7014 485.72
Other non-interest bearing current liabilities732.42725.06683.61791.97734.25
Accruals and deferred income22.2469.1327.70
Current liabilities total13 566.1012 928.7015 323.1415 313.8515 720.07
Balance sheet total (liabilities)32 178.1231 780.1831 973.9531 665.3032 183.54
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