PRTPL ApS — Credit Rating and Financial Key Figures
CVR number: 41106565
Nokken Hovedgaden 60, Hf. Nokken 2300 København S
david@portaplay.dk
tel: 70269702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.75 | -9.70 | -11.53 | ||
| Gross profit | -11.75 | -9.70 | -11.53 | -7.45 | -10.13 |
| EBIT | -11.75 | -9.70 | -11.53 | -7.45 | -10.13 |
| Other financial expenses | -0.06 | -0.12 | -1.81 | ||
| Reduction non-current investment assets | -1 112.39 | ||||
| Net income from associates (fin.) | 250.00 | 420.00 | 400.00 | 195.00 | |
| Pre-tax profit | -11.75 | - 872.15 | 408.35 | 390.74 | 184.87 |
| Income taxes | 7.29 | 3.87 | |||
| Net earnings | -11.75 | - 872.15 | 408.35 | 398.03 | 188.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 912.39 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 1 912.39 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.44 | ||||
| Current deferred tax assets | 89.65 | ||||
| Short term receivables total | 3.44 | 89.65 | |||
| Cash and bank deposits | 12.24 | 20.89 | 62.94 | 48.06 | |
| Cash and cash equivalents | 12.24 | 20.89 | 62.94 | 48.06 | |
| Balance sheet total (assets) | 1 912.39 | 812.24 | 820.89 | 866.37 | 937.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 226.00 | 400.00 | 350.00 | 400.00 | 400.00 |
| Retained earnings | 1 646.39 | 1 234.64 | 12.49 | 20.84 | 18.87 |
| Profit of the financial year | -11.75 | - 872.15 | 408.35 | 398.03 | 188.74 |
| Shareholders equity total | 1 900.64 | 802.49 | 810.84 | 858.87 | 647.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 7.50 | 8.75 |
| Current owed to group member | 1.75 | 1.75 | 2.05 | 201.56 | |
| Short-term deferred tax liabilities | 79.78 | ||||
| Current liabilities total | 11.75 | 9.75 | 10.05 | 7.50 | 290.09 |
| Balance sheet total (liabilities) | 1 912.39 | 812.24 | 820.89 | 866.37 | 937.70 |
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