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PORTALIZED ApS — Credit Rating and Financial Key Figures
CVR number: 27397581
Gunnar Clausens Vej 78, 8260 Viby J
tki@b4restore.com
tel: 70207580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.30 | -32.85 | - 157.91 | -1 129.58 | - 772.11 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | -75.00 | -75.00 |
| EBIT | - 108.30 | - 107.85 | - 232.91 | -1 204.58 | - 847.11 |
| Other financial income | 8.12 | 1.45 | 1.58 | ||
| Other financial expenses | - 107.52 | - 176.09 | -98.17 | - 106.24 | - 150.31 |
| Net income from associates (fin.) | 1 439.76 | - 964.75 | - 488.03 | 519.51 | 4 642.65 |
| Pre-tax profit | 1 232.06 | -1 248.69 | - 819.11 | - 789.86 | 3 646.81 |
| Income taxes | 45.69 | 60.66 | 45.34 | 34.64 | 35.10 |
| Net earnings | 1 277.75 | -1 188.02 | - 773.77 | - 755.22 | 3 681.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 650.78 | 21 684.15 | 21 196.71 | 21 327.68 | 23 406.24 |
| Investments total | 22 650.78 | 21 684.15 | 21 196.71 | 21 327.68 | 23 406.24 |
| Non-curr. owed by group member comp. | 3 000.00 | ||||
| Long term receivables total | 3 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.34 | 424.06 | |||
| Current other receivables | 1.27 | 0.13 | |||
| Current deferred tax assets | 85.56 | 106.36 | 106.00 | 79.98 | 94.17 |
| Short term receivables total | 286.90 | 106.36 | 106.00 | 81.25 | 518.36 |
| Cash and bank deposits | 53.35 | 34.59 | 26.83 | 114.10 | 53.04 |
| Cash and cash equivalents | 53.35 | 34.59 | 26.83 | 114.10 | 53.04 |
| Balance sheet total (assets) | 25 991.03 | 21 825.09 | 21 329.53 | 21 523.02 | 23 977.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 1 175.07 | 3 000.00 | ||
| Other reserves | 20 055.88 | 19 089.24 | 18 600.34 | 16 668.78 | 17 311.33 |
| Retained earnings | - 770.19 | 1 472.31 | 773.77 | 755.22 | -3 642.65 |
| Profit of the financial year | 1 277.75 | -1 188.02 | - 773.77 | - 755.22 | 3 681.90 |
| Shareholders equity total | 23 688.44 | 19 498.53 | 18 725.34 | 17 968.85 | 20 475.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 20.00 | 741.88 |
| Current owed to group member | 2 290.09 | 2 305.86 | 2 591.69 | 3 534.17 | 2 760.17 |
| Other non-interest bearing current liabilities | 8.20 | ||||
| Current liabilities total | 2 302.59 | 2 326.56 | 2 604.19 | 3 554.17 | 3 502.05 |
| Balance sheet total (liabilities) | 25 991.03 | 21 825.09 | 21 329.53 | 21 523.02 | 23 977.63 |
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