PTI A/S — Credit Rating and Financial Key Figures

CVR number: 19051277
Vennelystvej 2, 6880 Tarm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 645.8716 457.0716 123.8317 027.9219 370.15
Employee benefit expenses-14 369.02-13 363.06-15 556.13-15 429.25-15 758.34
Total depreciation- 361.40- 306.74- 392.85- 376.22- 450.11
EBIT6 915.452 787.27174.861 222.453 161.70
Other financial income65.9339.76
Other financial expenses- 139.78-57.06-28.37-3.61-3.37
Pre-tax profit6 775.672 730.21146.491 284.773 198.09
Income taxes-1 488.48- 466.93-24.42- 282.00- 700.71
Net earnings5 287.182 263.28122.061 002.772 497.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 381.544 216.914 052.283 887.663 723.03
Buildings789.54742.30729.38720.10936.13
Machinery and equipment61.67488.60477.22424.80564.64
Tangible assets total5 232.755 447.815 258.885 032.565 223.80
Investments total
Long term receivables total
Raw materials and consumables954.341 037.321 388.021 183.771 048.97
Advance payments499.41
Inventories total954.341 536.731 388.021 183.771 048.97
Current trade debtors14 745.863 731.9513 582.797 520.574 463.16
Current other receivables1 480.613 142.453 697.462 947.302 765.06
Short term receivables total16 226.466 874.4017 280.2510 467.887 228.21
Cash and bank deposits1 539.305 832.932.281 960.054 702.50
Cash and cash equivalents1 539.305 832.932.281 960.054 702.50
Balance sheet total (assets)23 952.8619 691.8723 929.4318 644.2618 203.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.00231.004 000.002 500.00
Other reserves- 113.00-3 000.00
Retained earnings7 283.7610 570.9512 603.238 725.297 228.06
Profit of the financial year5 287.182 263.28122.061 002.772 497.38
Shareholders equity total13 570.9515 834.2313 843.2911 728.0613 225.44
Provisions393.00250.00280.00562.00606.00
Non-current liabilities total
Current loans from credit institutions2.163.582 388.961.1510.02
Current trade creditors3 382.181 167.482 971.132 331.061 569.85
Short-term deferred tax liabilities1 239.48274.93492.71
Other non-interest bearing current liabilities4 809.971 212.213 191.922 751.392 172.73
Accruals and deferred income555.11949.441 254.121 270.60126.71
Current liabilities total9 988.913 607.649 806.146 354.194 372.03
Balance sheet total (liabilities)23 952.8619 691.8723 929.4318 644.2618 203.47
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