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PTN Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37293296
Vesterbro 43, 4660 Store Heddinge
patrick@kernebyg.dk
tel: 28697028
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit145.92128.25130.00145.54285.44
Total depreciation-91.90-90.89-97.19- 105.29- 292.31
EBIT54.0337.3632.8140.26-6.87
Other financial income0.0167.81118.63157.91
Other financial expenses-30.51-68.38-23.47-61.10- 101.92
Net income from associates (fin.)946.081 594.96323.8977.941 853.26
Pre-tax profit969.601 563.93401.05175.721 902.38
Income taxes5.668.01-30.76-26.10-10.23
Net earnings975.261 571.94370.29149.631 892.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment338.40247.52213.39832.03712.88
Tangible assets total338.40247.52213.39832.03712.88
Holdings in group member companies1 751.022 345.981 554.911 756.523 603.30
Participating interests22.5022.50137.4653.8060.27
Investments total1 773.522 368.481 692.381 810.313 663.57
Long term receivables total
Inventories total
Current trade debtors61.10
Current amounts owed by group member comp.277.91513.641 776.324 140.09
Current owed by particip. interest comp.1 300.001 975.001 559.531 151.741 220.85
Current other receivables50.00157.0213.23
Current deferred tax assets462.18528.91294.84288.88
Short term receivables total1 689.012 437.182 602.083 379.935 663.05
Cash and bank deposits62.1622.2046.6932.24119.09
Cash and cash equivalents62.1622.2046.6932.24119.09
Balance sheet total (assets)3 863.095 075.384 554.536 054.5110 158.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5058.9061.0061.005.00
Other reserves701.021 295.981 619.871 728.831 701.07
Retained earnings-21.66299.731 486.781 687.121 859.51
Profit of the financial year975.261 571.94370.29149.631 892.15
Shareholders equity total1 761.113 276.553 587.953 676.585 507.73
Provisions1.4416.11
Non-current deferred tax liabilities74.17264.21
Non-current liabilities total74.17264.21
Current trade creditors4.008.008.0010.0012.50
Current owed to participating290.61345.13403.651 087.962 542.33
Current owed to group member1 537.19969.64953.551 850.43
Short-term deferred tax liabilities258.25467.18469.9762.07211.02
Other non-interest bearing current liabilities11.928.879.350.1418.46
Current liabilities total2 101.981 798.82890.982 113.724 634.75
Balance sheet total (liabilities)3 863.095 075.384 554.536 054.5110 158.59
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