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Heidi Ptak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44507668
Valmuehøjen 4, 3300 Frederiksværk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.06 | -5.00 |
| EBIT | -8.06 | -5.00 |
| Pre-tax profit | -8.06 | -5.00 |
| Income taxes | 1.77 | -0.67 |
| Net earnings | -6.29 | -5.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 40.00 | |
| Investments total | 40.00 | 40.00 |
| Non-current loans receivable | -20.00 | |
| Long term receivables total | -20.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 134.97 | |
| Current owed by particip. interest comp. | 40.00 | |
| Current other receivables | -20.00 | |
| Current deferred tax assets | 1.77 | |
| Short term receivables total | 21.77 | 134.97 |
| Balance sheet total (assets) | 41.77 | 174.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.29 | |
| Profit of the financial year | -6.29 | -5.67 |
| Shareholders equity total | 33.71 | 28.04 |
| Non-current liabilities total | ||
| Current bonds | 4.00 | 9.00 |
| Current owed to participating | 4.06 | 4.06 |
| Short-term deferred tax liabilities | 133.87 | |
| Current liabilities total | 8.06 | 146.93 |
| Balance sheet total (liabilities) | 41.77 | 174.97 |
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