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PORT-TEK ApS — Credit Rating and Financial Key Figures

CVR number: 35532757
Marbækparken 33, 6710 Esbjerg V
info@port-tek.dk
tel: 70260088
www.port-tek.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 893.883 561.383 440.343 584.523 801.52
Employee benefit expenses-2 631.80-2 643.75-2 733.41-3 090.31-3 249.38
Other operating expenses-34.20-9.33
Total depreciation- 190.73- 150.07- 151.11- 141.73- 128.65
EBIT71.35733.36555.82352.48414.17
Other financial income0.040.230.554.282.02
Other financial expenses-24.21-36.28-62.38-95.30-62.59
Pre-tax profit47.18697.31493.99261.47353.59
Income taxes-15.92- 161.17- 110.65-71.36- 102.53
Net earnings31.26536.13383.34190.11251.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment602.88683.05545.36369.13918.27
Tangible assets total602.88683.05545.36369.13918.27
Investments total18.7567.5048.7530.0045.00
Long term receivables total
Raw materials and consumables188.2025.0928.3610.8117.70
Inventories total188.2025.0928.3610.8117.70
Current trade debtors312.27862.88699.21664.76524.64
Prepayments and accrued income21.9718.7228.9832.2466.38
Current other receivables1.000.330.432.001.00
Current deferred tax assets29.0557.1291.54
Short term receivables total364.28881.93785.74699.00683.56
Cash and bank deposits695.65524.71532.421 025.27133.52
Cash and cash equivalents695.65524.71532.421 025.27133.52
Balance sheet total (assets)1 869.762 182.271 940.632 134.201 798.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased700.00400.00200.00200.00
Retained earnings195.51- 473.23- 337.09- 153.76- 163.65
Profit of the financial year31.26536.13383.34190.11251.06
Shareholders equity total306.77842.91526.24316.35367.41
Provisions63.4369.9084.6755.8278.89
Non-current other liabilities644.27670.52778.851 267.93448.65
Non-current liabilities total644.27670.52778.851 267.93448.65
Current loans from credit institutions1.58
Current trade creditors67.26172.6290.8060.17663.59
Current owed to participating644.27670.52778.851 267.93448.65
Short-term deferred tax liabilities114.0962.21
Other non-interest bearing current liabilities143.76- 358.28- 318.78- 896.20- 210.72
Current liabilities total855.29598.95550.87494.11903.11
Balance sheet total (liabilities)1 869.762 182.271 940.632 134.201 798.06
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