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PTP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27305474
Pilevej 13, Kirke Stillinge 4200 Slagelse
lonebilletams@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.71-38.41-57.95- 114.43-65.95
Employee benefit expenses-50.00
EBIT-12.71-38.41-57.95- 114.43- 115.95
Other financial income573.9025.511 166.451 700.781 123.38
Other financial expenses-12.40- 726.71-26.06-1.00-0.86
Net income from associates (fin.)1 905.06368.3725.96
Pre-tax profit2 453.84- 371.241 108.411 585.361 006.56
Income taxes- 120.43-70.91- 358.29- 228.31
Net earnings2 333.41- 371.241 037.501 227.06778.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 586.23619.82645.79
Investments total5 586.23619.82645.79
Long term receivables total
Inventories total
Current other receivables0.09
Current deferred tax assets1 000.50300.30217.8437.06213.19
Short term receivables total1 000.50300.30217.8437.06213.28
Other current investments4 426.503 924.5511 509.9813 001.4213 428.71
Cash and bank deposits1 167.857 189.38656.88391.80511.85
Cash and cash equivalents5 594.3511 113.9312 166.8613 393.2113 940.56
Balance sheet total (assets)12 181.0812 034.0613 030.4913 430.2714 153.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.4058.9061.0067.5079.40
Other reserves5 061.23794.82520.79
Retained earnings4 103.4510 644.3710 486.1611 976.9513 124.61
Profit of the financial year2 333.41- 371.241 037.501 227.06778.25
Shareholders equity total11 737.4911 251.8512 230.4513 396.5114 107.26
Non-current liabilities total
Current loans from credit institutions0.69
Current owed to participating193.502.91100.010.010.01
Current owed to group member239.09652.15674.34
Other non-interest bearing current liabilities11.00127.1525.0033.7546.56
Current liabilities total443.59782.21800.0433.7646.57
Balance sheet total (liabilities)12 181.0812 034.0613 030.4913 430.2714 153.83
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