Pratt & Whitney Global Support Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41917954
Christians Brygge 28, 1559 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 240.25 | 2 717.32 | 2 584.94 | 2 240.26 |
| Employee benefit expenses | - 203.56 | -2 478.19 | -2 321.29 | -1 757.55 |
| Total depreciation | -10.53 | -63.18 | -63.18 | -63.18 |
| EBIT | 26.15 | 175.94 | 200.47 | 419.52 |
| Other financial income | 0.70 | 121.88 | 0.29 | |
| Other financial expenses | -16.93 | -94.91 | ||
| Pre-tax profit | 26.85 | 297.82 | 183.83 | 324.61 |
| Income taxes | -5.92 | -65.59 | - 177.40 | - 117.72 |
| Net earnings | 20.93 | 232.23 | 6.43 | 206.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 621.29 | 558.11 | 494.93 | 431.75 |
| Intangible assets total | 621.29 | 558.11 | 494.93 | 431.75 |
| Tangible assets total | ||||
| Investments total | 3.05 | 3.02 | 0.99 | 0.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 083.67 | 789.06 | 281.25 | 309.02 |
| Current other receivables | 44.21 | 266.20 | 74.56 | 82.39 |
| Current deferred tax assets | 11.62 | 63.37 | 47.09 | |
| Short term receivables total | 1 139.50 | 1 118.63 | 402.90 | 391.41 |
| Cash and bank deposits | 1 734.54 | 1 617.64 | 2 081.73 | 2 034.66 |
| Cash and cash equivalents | 1 734.54 | 1 617.64 | 2 081.73 | 2 034.66 |
| Balance sheet total (assets) | 3 498.38 | 3 297.41 | 2 980.54 | 2 858.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 050.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 970.93 | 2 203.16 | 2 209.59 | |
| Profit of the financial year | 20.93 | 232.23 | 6.43 | 206.89 |
| Shareholders equity total | 2 070.93 | 2 303.16 | 2 309.59 | 2 516.48 |
| Provisions | 17.54 | 5.96 | 29.45 | 35.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.24 | 61.78 | ||
| Current owed to group member | 701.70 | 634.85 | 270.82 | |
| Short-term deferred tax liabilities | 11.82 | |||
| Other non-interest bearing current liabilities | 708.22 | 353.44 | 369.44 | 233.31 |
| Current liabilities total | 1 409.91 | 988.29 | 641.50 | 306.91 |
| Balance sheet total (liabilities) | 3 498.38 | 3 297.41 | 2 980.54 | 2 858.80 |
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