PTO Forsikringsformidling ApS — Credit Rating and Financial Key Figures
CVR number: 42678767
Gunnar Clausens Vej 34, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 561.35 | -17.21 | 474.92 |
| Employee benefit expenses | -75.07 | - 247.25 | - 361.98 |
| EBIT | - 636.42 | - 264.46 | 112.94 |
| Other financial expenses | -10.90 | -23.94 | -31.90 |
| Pre-tax profit | - 647.32 | - 288.41 | 81.04 |
| Net earnings | - 647.32 | - 288.41 | 81.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 235.23 | 2.04 | |
| Short term receivables total | 235.23 | 2.04 | |
| Cash and bank deposits | 17.73 | 18.26 | 501.07 |
| Cash and cash equivalents | 17.73 | 18.26 | 501.07 |
| Balance sheet total (assets) | 17.73 | 253.49 | 503.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 647.32 | - 935.73 | |
| Profit of the financial year | - 647.32 | - 288.41 | 81.04 |
| Shareholders equity total | - 607.32 | - 895.73 | - 814.69 |
| Non-current liabilities total | |||
| Current trade creditors | 22.50 | 29.63 | 58.63 |
| Current owed to group member | 551.55 | 1 056.18 | 1 105.61 |
| Other non-interest bearing current liabilities | 51.01 | 63.42 | 153.57 |
| Current liabilities total | 625.05 | 1 149.22 | 1 317.80 |
| Balance sheet total (liabilities) | 17.73 | 253.49 | 503.11 |
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