PABYG ApS

CVR number: 39839067
Højtoftevej 8, Lindved 7100 Vejle
pabyggeri@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit949.791 056.021 208.521 477.561 019.39
Employee benefit expenses- 734.88- 874.10-1 121.82-1 115.04-1 352.61
Total depreciation-74.05-74.05-70.05-68.05- 140.98
EBIT140.86107.8716.65294.47- 192.24
Other financial expenses-2.69-1.89-1.68-1.74-0.16
Pre-tax profit138.17105.9814.97292.73- 192.39
Income taxes-30.93-23.85-3.68-64.5641.68
Net earnings107.2482.1311.29228.17- 150.71

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment268.86194.81124.7656.71406.85
Tangible assets total268.86194.81124.7656.71406.85
Investments total
Long term receivables total
Inventories total
Current trade debtors5.3053.33125.44218.75
Current amounts owed by group member comp.143.82204.17170.0828.0057.02
Current other receivables2.1525.7597.924.233.15
Current deferred tax assets0.695.6747.36
Short term receivables total151.27283.26268.69163.35326.27
Cash and bank deposits139.14142.3546.92677.71210.72
Cash and cash equivalents139.14142.3546.92677.71210.72
Balance sheet total (assets)559.27620.42440.37897.77943.84

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased107.24
Retained earnings- 107.2482.13- 158.7269.45
Profit of the financial year107.2482.1311.29228.17- 150.71
Shareholders equity total157.24132.13143.43119.45-31.26
Provisions5.661.55
Non-current leasing loans181.41127.90226.99
Non-current owed to group member47.37
Non-current deferred tax liabilities500.00500.00
Non-current liabilities total181.41175.27500.00726.99
Current trade creditors21.00
Current owed to participating5.76
Current owed to group member26.1513.45
Short-term deferred tax liabilities34.9427.965.9369.54
Other non-interest bearing current liabilities174.25283.51264.87174.33248.11
Current liabilities total214.95311.46296.94278.31248.11
Balance sheet total (liabilities)559.27620.42440.37897.77943.84
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