ProTechTor ApS — Credit Rating and Financial Key Figures
CVR number: 43913190
Svanevænget 8, 4060 Kirke Såby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 181.00 | 1 668.35 |
| Employee benefit expenses | - 634.00 | - 901.13 |
| EBIT | 547.00 | 767.22 |
| Other financial income | 0.89 | |
| Other financial expenses | -2.00 | -6.45 |
| Pre-tax profit | 545.00 | 761.66 |
| Income taxes | - 120.00 | - 169.29 |
| Net earnings | 425.00 | 592.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 142.00 | 287.77 |
| Prepayments and accrued income | 3.00 | 2.78 |
| Short term receivables total | 145.00 | 290.56 |
| Cash and bank deposits | 352.00 | 754.47 |
| Cash and cash equivalents | 352.00 | 754.47 |
| Balance sheet total (assets) | 497.00 | 1 045.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 |
| Retained earnings | - 400.00 | - 375.27 |
| Profit of the financial year | 425.00 | 592.37 |
| Shareholders equity total | 265.00 | 657.10 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.05 |
| Current owed to participating | 67.00 | 271.37 |
| Other non-interest bearing current liabilities | 155.00 | 106.52 |
| Current liabilities total | 232.00 | 387.93 |
| Balance sheet total (liabilities) | 497.00 | 1 045.03 |
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