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PT CONSTRUCTIONS ApS
APS
Active
CVR 20093145
Vandværksvej 25B, 8620
Kjellerup
Manufacture of wooden containers
·
NACE 1624
Est. 1997 · 29 years old
5 employees
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Denmark
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Manufacture of wooden containers
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PT CONSTRUCTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.231
2.428
2.622
2.179
2.758
Staff expenses
-1.785
-2.284
-2.404
-2.014
-2.025
EBITDA
446
145
218
166
733
Depreciation & amort.
-39
-71
-68
-61
-72
EBIT
407
73
150
105
661
Net financials
-46
-46
-34
-37
-45
Profit before tax
361
27
116
68
616
Tax
94
19
44
64
130
Net profit
267
8
71
4
486
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.274
3.320
2.990
3.260
3.073
Equity
1.388
1.121
1.113
1.042
1.038
Long-term debt
0
0
15
18
0
Short-term debt
1.871
2.165
1.814
2.181
2.035
Total debt
1.871
2.165
1.829
2.199
2.035
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,0 %
This company
2021
2025
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2021
2025
Net profit margin (of gross profit)
12,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,68×
This company
2021
2025
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PT CONSTRUCTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
