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Portofino ApS — Credit Rating and Financial Key Figures
CVR number: 43999524
Frederiksborgvej 17, 3200 Helsinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 372.66 | 592.47 | 710.22 |
| Employee benefit expenses | - 450.01 | - 556.50 | - 872.30 |
| Total depreciation | -8.00 | -8.00 | |
| EBIT | -77.35 | 27.97 | - 170.09 |
| Other financial expenses | -0.59 | -2.32 | -6.62 |
| Pre-tax profit | -77.94 | 25.65 | - 176.71 |
| Income taxes | 12.52 | -14.88 | |
| Net earnings | -65.42 | 10.78 | - 176.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 32.00 | 24.00 |
| Tangible assets total | 40.00 | 32.00 | 24.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 18.95 | 9.50 | 22.47 |
| Inventories total | 18.95 | 9.50 | 22.47 |
| Current trade debtors | 79.75 | 63.68 | |
| Current other receivables | 34.00 | 134.00 | 227.94 |
| Current deferred tax assets | 12.52 | ||
| Short term receivables total | 46.52 | 213.75 | 291.62 |
| Cash and bank deposits | 44.50 | 157.31 | 39.81 |
| Cash and cash equivalents | 44.50 | 157.31 | 39.81 |
| Balance sheet total (assets) | 149.97 | 412.57 | 377.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.42 | -54.65 | |
| Profit of the financial year | -65.42 | 10.78 | - 176.71 |
| Shareholders equity total | -25.43 | -14.65 | - 191.35 |
| Non-current loans from credit institutions | 38.39 | ||
| Non-current liabilities total | 38.39 | ||
| Current trade creditors | 68.79 | 183.82 | 182.55 |
| Current owed to participating | 2.34 | 126.83 | |
| Short-term deferred tax liabilities | 2.36 | ||
| Other non-interest bearing current liabilities | 104.26 | 202.64 | 259.87 |
| Current liabilities total | 175.40 | 388.83 | 569.25 |
| Balance sheet total (liabilities) | 149.97 | 412.57 | 377.90 |
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