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PTECH ApS — Credit Rating and Financial Key Figures
CVR number: 32321291
Egeskovvej 6 A, 3490 Kvistgård
info@ptech.dk
tel: 48143200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.00 | 920.00 | 1 197.00 | 1 667.03 | 1 564.31 |
| Employee benefit expenses | - 918.07 | -1 011.07 | |||
| Total depreciation | -6.43 | -54.19 | |||
| EBIT | 126.00 | 346.00 | 567.00 | 742.52 | 459.05 |
| Other financial income | 64.33 | 63.46 | |||
| Other financial expenses | -13.22 | -34.33 | |||
| Pre-tax profit | 131.00 | 282.00 | 457.00 | 793.63 | 488.18 |
| Income taxes | - 178.72 | - 113.59 | |||
| Net earnings | 131.00 | 282.00 | 457.00 | 614.91 | 374.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 54.19 | ||||
| Intangible assets total | 54.19 | ||||
| Tangible assets total | |||||
| Investments total | 985.00 | 1 293.00 | 2 106.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 593.10 | 624.42 | |||
| Inventories total | 593.10 | 624.42 | |||
| Current trade debtors | 501.04 | 447.15 | |||
| Current other receivables | 22.93 | 25.46 | |||
| Short term receivables total | 523.96 | 472.62 | |||
| Cash and bank deposits | 1 724.88 | 1 480.65 | |||
| Cash and cash equivalents | 1 724.88 | 1 480.65 | |||
| Balance sheet total (assets) | 985.00 | 1 293.00 | 2 106.00 | 2 896.13 | 2 577.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 261.00 | 542.00 | 999.00 | 80.00 | 80.00 |
| Shares repurchased | 1 384.34 | 374.59 | |||
| Retained earnings | - 131.00 | - 282.00 | - 457.00 | - 614.91 | - 374.59 |
| Profit of the financial year | 131.00 | 282.00 | 457.00 | 614.91 | 374.59 |
| Shareholders equity total | 261.00 | 542.00 | 999.00 | 1 464.34 | 454.59 |
| Provisions | 5.06 | ||||
| Non-current liabilities total | |||||
| Current bonds | 671.63 | 292.03 | |||
| Current loans from credit institutions | 36.79 | ||||
| Current trade creditors | 312.70 | 236.50 | |||
| Current owed to group member | 227.41 | 1 475.93 | |||
| Short-term deferred tax liabilities | 178.20 | 118.65 | |||
| Current liabilities total | 1 426.74 | 2 123.10 | |||
| Balance sheet total (liabilities) | 261.00 | 542.00 | 999.00 | 2 896.13 | 2 577.69 |
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