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P.T. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30906853
Benløse By 52, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.08 | -7.55 | -9.72 | ||
| Gross profit | -12.08 | -7.55 | -9.72 | -8.48 | -9.25 |
| EBIT | -12.08 | -7.55 | -9.72 | -8.48 | -9.25 |
| Other financial income | 464.47 | 386.74 | 519.63 | 263.40 | |
| Other financial expenses | -8.16 | - 632.45 | -2.67 | -5.24 | -2.96 |
| Pre-tax profit | 444.24 | - 640.00 | 374.34 | 505.92 | 251.20 |
| Income taxes | -98.27 | -53.28 | -55.64 | ||
| Net earnings | 345.96 | - 640.00 | 374.34 | 452.63 | 195.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | ||||
| Other current investments | 4 786.20 | 3 909.03 | 4 255.47 | 4 582.39 | 4 714.91 |
| Cash and bank deposits | 223.05 | 97.64 | 29.46 | 92.13 | 25.60 |
| Cash and cash equivalents | 5 009.25 | 4 006.68 | 4 284.93 | 4 674.52 | 4 740.51 |
| Balance sheet total (assets) | 5 009.25 | 4 012.68 | 4 284.93 | 4 674.52 | 4 740.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 165.31 | 4 393.47 | 3 631.47 | 3 870.81 | 4 164.64 |
| Profit of the financial year | 345.96 | - 640.00 | 374.34 | 452.63 | 195.56 |
| Shareholders equity total | 4 751.27 | 3 996.27 | 4 252.81 | 4 583.44 | 4 644.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.50 | 8.00 | 9.00 |
| Current owed to participating | 104.66 | 4.16 | 24.37 | 28.69 | 29.86 |
| Short-term deferred tax liabilities | 98.27 | 54.14 | 39.64 | ||
| Other non-interest bearing current liabilities | 49.04 | 6.25 | 0.24 | 0.24 | 18.00 |
| Current liabilities total | 257.98 | 16.41 | 32.11 | 91.08 | 96.50 |
| Balance sheet total (liabilities) | 5 009.25 | 4 012.68 | 4 284.93 | 4 674.52 | 4 740.51 |
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