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P&T Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 39643669
Skovlunden 71, 8831 Løgstrup
ph@multiline.dk
tel: 26888808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.36 | 68.30 | 233.07 | 71.95 | 313.14 |
| EBIT | 214.36 | 68.30 | 233.07 | 71.95 | 313.14 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -44.09 | -44.27 | -57.96 | -91.31 | - 100.25 |
| Exchange rate differences | 126.55 | 95.54 | 200.00 | ||
| Pre-tax profit | 296.82 | 119.57 | 175.11 | 180.64 | 212.98 |
| Income taxes | -65.34 | -15.20 | -38.67 | -40.10 | -47.29 |
| Net earnings | 231.48 | 104.37 | 136.44 | 140.54 | 165.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 600.00 | 3 800.00 | 3 800.00 | 4 000.00 | 4 000.00 |
| Tangible assets total | 3 600.00 | 3 800.00 | 3 800.00 | 4 000.00 | 4 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.61 | 24.53 | 9.31 | 11.34 | 16.85 |
| Current other receivables | 0.36 | ||||
| Short term receivables total | 13.61 | 24.53 | 9.31 | 11.34 | 17.21 |
| Cash and bank deposits | 47.34 | 157.47 | 34.90 | 100.62 | |
| Cash and cash equivalents | 47.34 | 157.47 | 34.90 | 100.62 | |
| Balance sheet total (assets) | 3 613.61 | 3 871.87 | 3 966.78 | 4 046.25 | 4 117.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 529.52 | 761.00 | 865.37 | 1 001.81 | 1 142.36 |
| Profit of the financial year | 231.48 | 104.37 | 136.44 | 140.54 | 165.69 |
| Shareholders equity total | 811.00 | 915.37 | 1 051.81 | 1 192.36 | 1 358.05 |
| Provisions | 225.30 | 240.50 | 249.80 | 289.90 | 311.10 |
| Non-current loans from credit institutions | 2 121.13 | 2 373.96 | 2 290.71 | 2 221.74 | 2 151.39 |
| Non-current liabilities total | 2 121.13 | 2 373.96 | 2 290.71 | 2 221.74 | 2 151.39 |
| Current loans from credit institutions | 219.64 | 85.00 | 81.00 | 76.00 | 75.00 |
| Current trade creditors | 16.02 | ||||
| Short-term deferred tax liabilities | 18.61 | 18.24 | 28.37 | 26.37 | 24.09 |
| Other non-interest bearing current liabilities | 217.93 | 238.80 | 249.07 | 239.87 | 198.20 |
| Current liabilities total | 456.18 | 342.04 | 374.46 | 342.24 | 297.29 |
| Balance sheet total (liabilities) | 3 613.61 | 3 871.87 | 3 966.78 | 4 046.25 | 4 117.83 |
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