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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 561.35 | -17.21 | 473.61 | 446.88 |
| Employee benefit expenses | -75.07 | - 247.25 | - 360.67 | - 180.28 |
| EBIT | - 636.42 | - 264.46 | 112.94 | 266.60 |
| Other financial expenses | -10.90 | -23.94 | -31.90 | -49.06 |
| Pre-tax profit | - 647.32 | - 288.41 | 81.04 | 217.53 |
| Net earnings | - 647.32 | - 288.41 | 81.04 | 217.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 235.23 | 2.04 | 67.61 | |
| Short term receivables total | 235.23 | 2.04 | 67.61 | |
| Cash and bank deposits | 17.73 | 18.26 | 501.07 | 519.05 |
| Cash and cash equivalents | 17.73 | 18.26 | 501.07 | 519.05 |
| Balance sheet total (assets) | 17.73 | 253.49 | 503.11 | 586.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 647.32 | - 935.73 | - 854.69 | |
| Profit of the financial year | - 647.32 | - 288.41 | 81.04 | 217.53 |
| Shareholders equity total | - 607.32 | - 895.73 | - 814.69 | - 597.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.50 | 29.63 | 58.63 | 31.00 |
| Current owed to group member | 551.55 | 1 056.18 | 1 105.61 | 1 152.76 |
| Other non-interest bearing current liabilities | 51.01 | 63.42 | 153.57 | 0.05 |
| Current liabilities total | 625.05 | 1 149.22 | 1 317.80 | 1 183.81 |
| Balance sheet total (liabilities) | 17.73 | 253.49 | 503.11 | 586.65 |
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