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PRO TECH CNC A/S — Credit Rating and Financial Key Figures

CVR number: 34581592
Søndervang 34, 6780 Skærbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 053.2720 914.4121 618.0824 295.2026 894.02
Employee benefit expenses-5 953.92-6 354.62-6 790.02-7 365.76-7 697.53
Total depreciation-1 372.69- 132.26- 144.25-81.56-71.37
EBIT13 726.6614 427.5314 683.8116 847.8819 125.12
Other financial income0.2930.8340.60568.46
Other financial expenses-29.37-56.62-16.46-6.50-32.83
Pre-tax profit13 697.2914 371.2014 698.1716 881.9919 660.75
Income taxes-2 933.55-3 178.21-3 306.27-3 725.73-4 333.83
Net earnings10 763.7411 192.9811 391.9013 156.2615 326.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings118.4877.56114.5674.94282.08
Machinery and equipment387.87296.53511.41264.28222.33
Tangible assets total506.35374.09625.97339.22504.42
Investments total
Non-curr. owed by group member comp.10 693.4711 572.359 881.7013 781.7016 610.36
Non-current loans receivable7.50
Long term receivables total10 700.9711 572.359 881.7013 781.7016 610.36
Raw materials and consumables533.81536.901 287.532 177.234 020.77
Advance payments1 550.00
Inventories total533.81536.901 287.532 177.235 570.77
Current trade debtors14 318.945 372.496 077.914 725.495 416.45
Prepayments and accrued income275.0995.58462.45360.50295.13
Current other receivables293.49209.95785.60706.901 128.48
Short term receivables total14 887.525 678.027 325.965 792.896 840.05
Cash and bank deposits8 217.451 709.262 755.822 822.421 707.29
Cash and cash equivalents8 217.451 709.262 755.822 822.421 707.29
Balance sheet total (assets)34 846.0919 870.6221 876.9824 913.4631 232.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 800.001 800.001 800.001 800.001 800.00
Shares repurchased20 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings-10 368.47-9 604.73-8 411.74-7 019.85-3 863.59
Profit of the financial year10 763.7411 192.9811 391.9013 156.2615 326.92
Shareholders equity total22 195.2713 388.2514 780.1517 936.4123 263.33
Provisions12.44105.3441.6237.92
Non-current liabilities total
Current trade creditors1 509.072 038.811 941.261 618.882 083.95
Short-term deferred tax liabilities3 521.123 190.653 200.943 789.454 337.53
Other non-interest bearing current liabilities7 608.201 252.901 849.291 527.101 510.16
Current liabilities total12 638.396 482.376 991.496 935.437 931.64
Balance sheet total (liabilities)34 846.0919 870.6221 876.9824 913.4631 232.90
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