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PORT TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 12279809
Nordkajen 2, 6000 Kolding
tel: 75541110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 448.97 | 732.01 | 597.94 | 873.03 | 1 235.41 |
| Employee benefit expenses | - 277.12 | - 426.70 | - 341.29 | - 489.94 | - 717.82 |
| EBIT | 171.85 | 305.30 | 256.66 | 383.08 | 517.59 |
| Other financial income | 1.69 | 4.09 | 1.53 | ||
| Other financial expenses | -1.11 | -1.35 | -0.03 | ||
| Pre-tax profit | 170.74 | 303.95 | 258.34 | 387.18 | 519.09 |
| Income taxes | -37.56 | -66.87 | -56.83 | -85.18 | - 114.20 |
| Net earnings | 133.17 | 237.08 | 201.51 | 302.00 | 404.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.93 | 13.49 | 10.47 | 10.72 | 18.30 |
| Current amounts owed by group member comp. | 57.56 | 50.76 | 34.67 | 55.67 | 84.87 |
| Prepayments and accrued income | 3.81 | 3.81 | |||
| Current other receivables | 35.12 | 0.40 | 0.30 | 0.41 | 0.20 |
| Current deferred tax assets | 217.19 | 150.33 | 93.49 | 8.31 | |
| Short term receivables total | 320.61 | 218.78 | 138.93 | 75.12 | 103.37 |
| Cash and bank deposits | 66.30 | 419.47 | 700.82 | 1 077.34 | 774.55 |
| Cash and cash equivalents | 66.30 | 419.47 | 700.82 | 1 077.34 | 774.55 |
| Balance sheet total (assets) | 386.92 | 638.25 | 839.74 | 1 152.46 | 877.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 202.00 | 202.00 | 202.00 | 202.00 | 202.00 |
| Shares repurchased | 800.00 | 480.00 | |||
| Retained earnings | 1.39 | 134.57 | 371.65 | - 226.84 | - 404.85 |
| Profit of the financial year | 133.17 | 237.08 | 201.51 | 302.00 | 404.89 |
| Shareholders equity total | 336.57 | 573.65 | 775.16 | 1 077.15 | 682.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 12.30 | 1.94 | ||
| Short-term deferred tax liabilities | 105.89 | ||||
| Other non-interest bearing current liabilities | 50.35 | 54.10 | 52.28 | 75.31 | 88.05 |
| Current liabilities total | 50.35 | 64.60 | 64.59 | 75.31 | 195.87 |
| Balance sheet total (liabilities) | 386.92 | 638.25 | 839.74 | 1 152.46 | 877.91 |
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