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PT Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40800379
Tendrup Møllevej 26, 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.36 | 159.03 | 246.73 | 928.91 | 1 165.54 |
| Employee benefit expenses | -18.56 | - 179.91 | - 260.72 | - 679.19 | - 912.95 |
| Total depreciation | -24.12 | -55.56 | - 166.67 | ||
| EBIT | 85.68 | -20.88 | -13.99 | 194.17 | 85.93 |
| Other financial income | -0.33 | -0.14 | |||
| Other financial expenses | -0.55 | -0.20 | -3.19 | ||
| Pre-tax profit | 85.36 | -21.02 | -14.54 | 193.97 | 82.73 |
| Income taxes | -18.78 | 11.69 | -40.97 | -44.64 | |
| Net earnings | 66.58 | -9.33 | -14.54 | 153.00 | 38.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 444.44 | 277.78 | |||
| Intangible assets total | 444.44 | 277.78 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 17.46 | ||||
| Long term receivables total | 17.46 | ||||
| Inventories total | |||||
| Current trade debtors | 25.75 | 7.24 | |||
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 9.14 | 5.57 | |||
| Current other receivables | 15.25 | 74.30 | 88.70 | 94.70 | 94.20 |
| Short term receivables total | 81.00 | 83.44 | 94.27 | 101.94 | 94.20 |
| Cash and bank deposits | 113.64 | 53.85 | 33.92 | 4.22 | 56.96 |
| Cash and cash equivalents | 113.64 | 53.85 | 33.92 | 4.22 | 56.96 |
| Balance sheet total (assets) | 194.64 | 137.29 | 128.19 | 550.60 | 446.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 135.00 | 50.00 | ||
| Retained earnings | 42.88 | 69.46 | 15.13 | - 134.41 | -31.40 |
| Profit of the financial year | 66.58 | -9.33 | -14.54 | 153.00 | 38.09 |
| Shareholders equity total | 149.46 | 100.13 | 85.59 | 193.60 | 96.69 |
| Provisions | 3.49 | ||||
| Non-current liabilities total | |||||
| Advances received | 240.00 | 80.00 | |||
| Current trade creditors | 8.57 | 50.00 | 10.20 | ||
| Current owed to participating | 0.40 | 0.40 | 0.40 | ||
| Short-term deferred tax liabilities | 37.48 | 65.60 | |||
| Other non-interest bearing current liabilities | 45.18 | 37.16 | 33.63 | 25.63 | 193.51 |
| Current liabilities total | 45.18 | 37.16 | 42.60 | 353.51 | 349.71 |
| Balance sheet total (liabilities) | 194.64 | 137.29 | 128.19 | 550.60 | 446.40 |
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