P&T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39150530
Eskebjerggård 2, 2760 Måløv
hasse@bottcher-biler.dk
tel: 28266435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -3.32 | |||
| EBIT | -7.08 | -3.32 | |||
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -0.09 | -0.11 | |||
| Income from other inv. held as non-curr. assets | -2.26 | - 103.65 | 8.98 | -55.13 | - 117.60 |
| Pre-tax profit | -2.26 | - 103.74 | 1.80 | -58.45 | - 117.56 |
| Net earnings | -2.26 | - 103.74 | 1.80 | -58.45 | - 117.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 235.29 | 131.64 | 140.61 | 85.48 | |
| Investments total | 235.29 | 131.64 | 140.61 | 85.48 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.55 | 0.55 | 4.55 | 4.55 | 4.55 |
| Current deferred tax assets | 1.30 | 1.30 | |||
| Short term receivables total | 0.55 | 0.55 | 4.55 | 5.85 | 5.85 |
| Cash and bank deposits | 21.30 | 10.12 | 13.53 | 11.83 | |
| Cash and cash equivalents | 21.30 | 10.12 | 13.53 | 11.83 | |
| Balance sheet total (assets) | 235.84 | 153.49 | 155.28 | 104.86 | 17.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 185.29 | 185.29 | 194.26 | 139.14 | 53.68 |
| Retained earnings | -1.61 | -3.87 | - 116.59 | -59.66 | -0.55 |
| Profit of the financial year | -2.26 | - 103.74 | 1.80 | -58.45 | - 117.56 |
| Shareholders equity total | 231.42 | 127.68 | 129.47 | 71.02 | -14.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.42 | 4.42 | 4.42 | 4.42 | 2.69 |
| Current owed to participating | 21.39 | 21.39 | 29.42 | 29.42 | |
| Current liabilities total | 4.42 | 25.81 | 25.81 | 33.84 | 32.11 |
| Balance sheet total (liabilities) | 235.84 | 153.49 | 155.28 | 104.86 | 17.68 |
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