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PTJ HOLDING THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 32262821
Aggersundvej 5, 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -4.48 | -2.19 | -3.18 | -1.63 | -1.32 |
| EBIT | -4.48 | -2.19 | -3.18 | -1.63 | -1.32 |
| Other financial income | 325.54 | 114.96 | 312.47 | 344.10 | 280.34 |
| Other financial expenses | -2.20 | -1.18 | -0.39 | ||
| Reduction non-current investment assets | - 547.16 | ||||
| Net income from associates (fin.) | 603.16 | ||||
| Pre-tax profit | 922.03 | - 435.57 | 309.29 | 342.47 | 278.63 |
| Income taxes | -70.23 | -47.61 | -61.38 | ||
| Net earnings | 851.79 | - 435.57 | 309.29 | 294.87 | 217.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.21 | 20.96 | 4.81 | ||
| Short term receivables total | 25.21 | 20.96 | 4.81 | ||
| Other current investments | 3 518.62 | 2 971.46 | 3 136.21 | 3 283.01 | 3 463.56 |
| Cash and bank deposits | 102.25 | 54.57 | 85.65 | 128.19 | 51.89 |
| Cash and cash equivalents | 3 620.88 | 3 026.03 | 3 221.85 | 3 411.21 | 3 515.45 |
| Balance sheet total (assets) | 3 620.88 | 3 051.24 | 3 242.81 | 3 416.02 | 3 515.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 510.01 | 3 244.01 | 2 686.44 | 2 860.73 | 2 996.80 |
| Profit of the financial year | 851.79 | - 435.57 | 309.29 | 294.87 | 217.25 |
| Shareholders equity total | 3 601.21 | 3 051.24 | 3 242.73 | 3 415.60 | 3 497.85 |
| Non-current trade creditors | 0.01 | ||||
| Non-current owed to group member | 0.25 | ||||
| Non-current deferred tax liabilities | 19.41 | ||||
| Non-current liabilities total | 19.67 | ||||
| Other non-interest bearing current liabilities | 0.08 | 0.43 | 17.60 | ||
| Current liabilities total | 0.08 | 0.43 | 17.60 | ||
| Balance sheet total (liabilities) | 3 620.88 | 3 051.24 | 3 242.81 | 3 416.02 | 3 515.45 |
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