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Ptrhlm ApS — Credit Rating and Financial Key Figures
CVR number: 44121182
Kirkeltevej 116, Kirkelte 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.14 | -2.25 | -4.19 |
| EBIT | -29.14 | -2.25 | -4.19 |
| Other financial income | 54.53 | ||
| Other financial expenses | -0.00 | ||
| Net income from associates (fin.) | 810.00 | ||
| Pre-tax profit | -29.14 | -2.25 | 860.35 |
| Income taxes | -4.16 | ||
| Net earnings | -29.14 | -2.25 | 856.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 769.60 | 769.60 | 769.60 |
| Investments total | 769.60 | 769.60 | 769.60 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 495.43 | ||
| Cash and bank deposits | 7.11 | 230.78 | |
| Cash and cash equivalents | 7.11 | 726.21 | |
| Balance sheet total (assets) | 776.71 | 769.60 | 1 495.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | 729.60 | 700.46 | 563.21 |
| Profit of the financial year | -29.14 | -2.25 | 856.19 |
| Shareholders equity total | 740.46 | 738.21 | 1 459.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.14 | ||
| Current owed to participating | 30.00 | 30.00 | 31.00 |
| Short-term deferred tax liabilities | 4.16 | ||
| Other non-interest bearing current liabilities | 6.25 | 1.25 | 1.25 |
| Current liabilities total | 36.25 | 31.39 | 36.41 |
| Balance sheet total (liabilities) | 776.71 | 769.60 | 1 495.80 |
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