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Pørtner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39595397
Bülowsvej 48 A, 1870 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -9.77 | -8.97 | -8.80 | -8.75 |
| EBIT | -7.08 | -9.77 | -8.97 | -8.80 | -8.75 |
| Other financial income | 4.54 | 3.51 | 1.95 | ||
| Other financial expenses | -3.14 | -0.02 | -1.19 | -0.28 | |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -10.22 | 140.22 | -5.62 | -5.58 | -6.80 |
| Income taxes | 2.25 | 2.16 | 0.97 | 1.45 | 1.51 |
| Net earnings | -7.97 | 142.37 | -4.64 | -4.13 | -5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.52 | 108.50 | 82.50 | 55.69 | |
| Current other receivables | 12.00 | 1.27 | 13.14 | ||
| Current deferred tax assets | 5.12 | 24.86 | 20.71 | 59.27 | 108.13 |
| Short term receivables total | 5.12 | 150.38 | 141.21 | 143.04 | 176.96 |
| Cash and bank deposits | 9.93 | 0.91 | 0.94 | 0.88 | 0.89 |
| Cash and cash equivalents | 9.93 | 0.91 | 0.94 | 0.88 | 0.89 |
| Balance sheet total (assets) | 65.05 | 201.29 | 192.15 | 193.93 | 227.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -10.19 | -18.16 | 124.21 | 119.57 | 115.44 |
| Profit of the financial year | -7.97 | 142.37 | -4.64 | -4.13 | -5.29 |
| Shareholders equity total | 33.84 | 176.21 | 171.57 | 167.44 | 162.14 |
| Non-current deferred tax liabilities | 17.58 | 58.20 | |||
| Non-current liabilities total | 17.58 | 58.20 | |||
| Current trade creditors | 6.25 | 7.50 | 15.00 | 7.50 | 7.50 |
| Current owed to group member | 24.96 | ||||
| Short-term deferred tax liabilities | 5.58 | 18.99 | |||
| Current liabilities total | 31.21 | 7.50 | 20.58 | 26.49 | 7.50 |
| Balance sheet total (liabilities) | 65.05 | 201.29 | 192.15 | 193.93 | 227.85 |
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