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PTKH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33863438
Rymarksvej 5, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.45 | -5.25 | -5.05 | -6.50 |
| EBIT | -4.13 | -4.45 | -5.25 | -5.05 | -6.50 |
| Other financial expenses | -3.74 | -1.08 | -1.11 | -1.36 | -1.84 |
| Net income from associates (fin.) | 325.00 | ||||
| Pre-tax profit | -7.87 | 319.47 | -6.36 | -6.42 | -8.34 |
| Income taxes | 1.66 | 1.16 | |||
| Net earnings | -6.21 | 319.47 | -5.20 | -6.42 | -8.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 555.86 | 555.86 | 555.86 | 555.86 | 565.15 |
| Investments total | 555.86 | 555.86 | 555.86 | 555.86 | 565.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.84 | 73.93 | |||
| Current deferred tax assets | 5.66 | 5.66 | 4.00 | ||
| Short term receivables total | 5.66 | 5.66 | 4.00 | 89.84 | 73.93 |
| Cash and bank deposits | 2.02 | 1.31 | 0.31 | 0.23 | 0.36 |
| Cash and cash equivalents | 2.02 | 1.31 | 0.31 | 0.23 | 0.36 |
| Balance sheet total (assets) | 563.54 | 562.83 | 560.17 | 645.93 | 639.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 97.74 | 97.74 | 97.74 | 97.74 | 97.74 |
| Retained earnings | 61.87 | 55.66 | 375.13 | 369.93 | 363.51 |
| Profit of the financial year | -6.21 | 319.47 | -5.20 | -6.42 | -8.34 |
| Shareholders equity total | 153.40 | 472.87 | 467.67 | 461.25 | 452.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.00 | 4.25 | 4.25 |
| Current owed to group member | 325.90 | 5.61 | 5.43 | ||
| Other non-interest bearing current liabilities | 80.50 | 80.59 | 83.07 | 180.43 | 182.27 |
| Current liabilities total | 410.15 | 89.96 | 92.50 | 184.68 | 186.52 |
| Balance sheet total (liabilities) | 563.54 | 562.83 | 560.17 | 645.93 | 639.43 |
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