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FAM. PTML BONNICHSEN A/S — Credit Rating and Financial Key Figures
CVR number: 30492080
Gartnervej 10, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.00 | 1 167.00 | 1 178.00 | 960.00 | 1 251.05 |
| Employee benefit expenses | - 244.00 | - 244.00 | - 244.00 | -1.00 | |
| Other operating expenses | -74.58 | ||||
| Total depreciation | - 370.00 | - 450.00 | - 393.00 | - 417.00 | - 387.50 |
| EBIT | 796.00 | 473.00 | 541.00 | 542.00 | 788.98 |
| Other financial income | 5.00 | 7.00 | 18.00 | 58.00 | 80.39 |
| Other financial expenses | - 521.00 | - 617.00 | -1.00 | ||
| Net income from associates (fin.) | - 397.00 | - 176.00 | |||
| Pre-tax profit | - 117.00 | - 313.00 | 559.00 | 599.00 | 869.36 |
| Income taxes | -66.00 | 26.00 | - 123.00 | -61.00 | - 200.67 |
| Net earnings | - 183.00 | - 287.00 | 436.00 | 538.00 | 668.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 47.00 | 20.00 | 16.00 | 10.00 | 5.60 |
| Intangible assets total | 47.00 | 20.00 | 16.00 | 10.00 | 5.60 |
| Land and waters | 46 028.00 | 49 598.00 | 49 370.00 | 49 101.00 | 48 964.25 |
| Machinery and equipment | 963.00 | 791.00 | 559.00 | 449.00 | 337.31 |
| Tangible assets total | 46 991.00 | 50 389.00 | 49 929.00 | 49 550.00 | 49 301.56 |
| Holdings in group member companies | 201.00 | ||||
| Investments total | 201.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 455.00 | 182.00 | 65.00 | 118.13 | |
| Current amounts owed by group member comp. | 2 666.00 | ||||
| Current other receivables | 602.00 | 266.00 | 54.00 | 128.00 | 25.06 |
| Short term receivables total | 1 057.00 | 448.00 | 119.00 | 128.00 | 2 809.18 |
| Cash and bank deposits | 11.00 | 690.00 | 1 426.00 | 1 920.00 | 403.28 |
| Cash and cash equivalents | 11.00 | 690.00 | 1 426.00 | 1 920.00 | 403.28 |
| Balance sheet total (assets) | 48 307.00 | 51 547.00 | 51 490.00 | 51 608.00 | 52 519.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 18 495.00 | 18 312.00 | 48 288.00 | 48 723.00 | 49 261.39 |
| Profit of the financial year | - 183.00 | - 287.00 | 436.00 | 538.00 | 668.69 |
| Shareholders equity total | 18 937.00 | 18 650.00 | 49 349.00 | 49 886.00 | 50 555.08 |
| Provisions | 1 436.00 | 1 410.00 | 1 471.00 | 1 509.00 | 1 485.00 |
| Non-current liabilities total | |||||
| Advances received | 290.00 | 342.00 | 351.00 | 174.75 | |
| Current trade creditors | 258.00 | 63.00 | 41.00 | 46.00 | 49.70 |
| Current owed to group member | 27 326.00 | 30 849.00 | 84.00 | ||
| Short-term deferred tax liabilities | 16.00 | 63.00 | 23.00 | 224.67 | |
| Other non-interest bearing current liabilities | 44.00 | 233.00 | 215.00 | 60.00 | 30.42 |
| Current liabilities total | 27 934.00 | 31 487.00 | 670.00 | 213.00 | 479.54 |
| Balance sheet total (liabilities) | 48 307.00 | 51 547.00 | 51 490.00 | 51 608.00 | 52 519.63 |
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