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PDT Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43883046
Gammel Kongevej 82 G, 1850 Frederiksberg C
frederiksberg@palaisdesthes.com
tel: 31322320
lepalaisdesthes.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 86.32 | 822.17 |
| Employee benefit expenses | -1 958.03 | -1 721.63 |
| Total depreciation | - 158.00 | - 230.22 |
| EBIT | -2 029.70 | -1 129.68 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -89.46 | - 102.45 |
| Pre-tax profit | -2 119.16 | -1 232.06 |
| Income taxes | 25.59 | 139.12 |
| Net earnings | -2 093.56 | -1 092.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 110.42 | 97.92 |
| Intangible assets total | 110.42 | 97.92 |
| Buildings | 292.35 | 225.29 |
| Machinery and equipment | 652.83 | 502.16 |
| Tangible assets total | 945.17 | 727.45 |
| Investments total | 392.26 | 402.74 |
| Long term receivables total | ||
| Raw materials and consumables | 550.00 | 463.88 |
| Inventories total | 550.00 | 463.88 |
| Current trade debtors | 22.13 | 40.34 |
| Current amounts owed by group member comp. | 130.20 | |
| Current other receivables | 38.65 | 43.67 |
| Current deferred tax assets | 25.59 | 34.52 |
| Short term receivables total | 86.37 | 248.73 |
| Cash and bank deposits | 77.33 | 11.33 |
| Cash and cash equivalents | 77.33 | 11.33 |
| Balance sheet total (assets) | 2 161.55 | 1 952.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2 093.56 | |
| Profit of the financial year | -2 093.56 | -1 092.94 |
| Shareholders equity total | -2 053.56 | -3 146.51 |
| Non-current liabilities total | ||
| Current trade creditors | 1 364.38 | 1 650.22 |
| Current owed to participating | 5.67 | |
| Current owed to group member | 2 523.28 | 3 147.50 |
| Other non-interest bearing current liabilities | 327.44 | 295.17 |
| Current liabilities total | 4 215.11 | 5 098.56 |
| Balance sheet total (liabilities) | 2 161.55 | 1 952.05 |
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