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PETER BJERG FJORBACK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34575479
Følfodvej 1, 9310 Vodskov
info@pbfauto.dk
tel: 22738135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 461.09 | 600.00 | |||
| External services | -3.50 | -4.32 | -6.81 | -10.30 | |
| Gross profit | -3.75 | -3.50 | 1 456.77 | 593.19 | -10.30 |
| EBIT | -3.75 | -3.50 | 1 456.77 | 593.19 | -10.30 |
| Other financial income | 74.21 | 57.88 | 41.05 | 59.82 | 120.40 |
| Other financial expenses | -25.78 | 22.79 | 43.95 | 68.37 | 27.94 |
| Net income from associates (fin.) | 964.57 | 450.00 | |||
| Pre-tax profit | 1 009.25 | 527.16 | 1 541.77 | 721.38 | 138.04 |
| Income taxes | -9.90 | -16.96 | -17.73 | -26.70 | -30.36 |
| Net earnings | 999.35 | 510.20 | 1 524.03 | 694.68 | 107.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 1 094.97 | 395.79 | 156.88 | 20.00 | |
| Investments total | 1 144.97 | 445.79 | 206.88 | 50.00 | 70.00 |
| Non-curr. owed by particip. interest comp. | 5 072.00 | ||||
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | ||
| Long term receivables total | 5 072.00 | 7.00 | 7.00 | 7.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 303.00 | 2 961.00 | 5 000.00 | 7 873.00 | 3 577.00 |
| Current owed by particip. interest comp. | 403.30 | 6 589.00 | |||
| Prepayments and accrued income | 48.30 | ||||
| Current other receivables | 1 000.00 | 0.06 | |||
| Current deferred tax assets | 58.82 | 41.15 | 178.84 | 362.77 | 428.55 |
| Short term receivables total | 3 361.82 | 3 405.45 | 5 227.13 | 9 235.77 | 10 594.61 |
| Cash and bank deposits | 118.98 | 3 175.72 | 3 143.06 | 125.22 | 1 011.64 |
| Cash and cash equivalents | 118.98 | 3 175.72 | 3 143.06 | 125.22 | 1 011.64 |
| Balance sheet total (assets) | 9 697.77 | 7 026.96 | 8 584.08 | 9 417.99 | 11 683.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 429.40 |
| Other reserves | - 350.00 | ||||
| Retained earnings | 5 368.72 | 6 309.17 | 6 758.37 | 8 214.90 | 8 480.18 |
| Profit of the financial year | 999.35 | 510.20 | 1 524.03 | 694.68 | 107.68 |
| Shareholders equity total | 6 505.27 | 6 958.27 | 8 423.40 | 9 057.08 | 8 747.26 |
| Non-current other liabilities | 2 523.00 | ||||
| Non-current deferred tax liabilities | 134.57 | 340.47 | 405.49 | ||
| Non-current liabilities total | 134.57 | 340.47 | 2 928.49 | ||
| Current trade creditors | 7.50 | 7.50 | |||
| Short-term deferred tax liabilities | 18.11 | 12.75 | |||
| Other non-interest bearing current liabilities | 3 192.50 | 68.69 | 7.99 | 0.19 | |
| Current liabilities total | 3 192.50 | 68.69 | 26.10 | 20.44 | 7.50 |
| Balance sheet total (liabilities) | 9 697.77 | 7 026.96 | 8 584.08 | 9 417.99 | 11 683.25 |
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