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P.R.T. ApS — Credit Rating and Financial Key Figures
CVR number: 25087755
Winthersmøllevej 1, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.25 | -14.38 | -12.20 | -11.58 | -15.44 |
| EBIT | -14.25 | -14.38 | -12.20 | -11.58 | -15.44 |
| Other financial income | 0.10 | 2.22 | 0.00 | 0.03 | |
| Other financial expenses | -2.05 | -7.37 | -8.63 | -4.93 | -3.55 |
| Net income from associates (fin.) | 481.41 | 37.29 | 235.59 | 278.12 | - 131.16 |
| Pre-tax profit | 465.21 | 17.76 | 214.76 | 261.62 | - 150.12 |
| Income taxes | 3.35 | 3.70 | 14.47 | 16.92 | 1.45 |
| Net earnings | 468.56 | 21.46 | 229.23 | 278.54 | - 148.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 357.10 | 4 014.39 | 4 149.98 | 4 128.10 | 3 606.94 |
| Investments total | 4 357.10 | 4 014.39 | 4 149.98 | 4 128.10 | 3 606.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.15 | ||||
| Current deferred tax assets | 177.17 | 53.35 | 61.25 | 84.75 | 19.15 |
| Short term receivables total | 177.17 | 230.50 | 61.25 | 84.75 | 19.15 |
| Cash and bank deposits | 89.15 | 120.99 | 17.28 | 13.00 | 27.43 |
| Cash and cash equivalents | 89.15 | 120.99 | 17.28 | 13.00 | 27.43 |
| Balance sheet total (assets) | 4 623.43 | 4 365.88 | 4 228.51 | 4 225.85 | 3 653.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 144.40 | 144.40 | 144.40 | 144.40 | 144.40 |
| Share premium account | 346.23 | 346.23 | 346.23 | ||
| Shares repurchased | 380.00 | 300.00 | 300.00 | 590.00 | |
| Other reserves | 1 579.82 | 1 237.11 | 2 339.19 | 2 317.31 | 1 436.14 |
| Retained earnings | 1 647.87 | 2 159.15 | 778.53 | 1 375.87 | 1 585.58 |
| Profit of the financial year | 468.56 | 21.46 | 229.23 | 278.54 | - 148.66 |
| Shareholders equity total | 4 566.89 | 4 208.35 | 4 137.58 | 4 116.12 | 3 607.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 44.04 | 140.03 | 78.43 | 87.10 | 33.38 |
| Other non-interest bearing current liabilities | 12.50 | 0.13 | 0.18 | ||
| Current liabilities total | 56.54 | 157.53 | 90.93 | 109.73 | 46.07 |
| Balance sheet total (liabilities) | 4 623.43 | 4 365.88 | 4 228.51 | 4 225.85 | 3 653.52 |
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