PB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41895888
Frihedsmindevej 30, Lundby 4840 Nørre Alslev
pb-service@hotmail.com
tel: 60344747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.77 | -33.31 | -57.99 | -56.31 |
| Employee benefit expenses | - 132.79 | |||
| EBIT | 5.77 | -33.31 | -57.99 | - 189.10 |
| Other financial income | 0.20 | 0.00 | ||
| Other financial expenses | -0.06 | -0.01 | -0.04 | -2.19 |
| Pre-tax profit | 5.71 | -33.32 | -57.84 | - 191.29 |
| Income taxes | -1.25 | 7.31 | ||
| Net earnings | 4.46 | -33.32 | -50.53 | - 191.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 454.20 | 454.20 | 318.70 | 318.70 |
| Tangible assets total | 454.20 | 454.20 | 318.70 | 318.70 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 15.16 | |||
| Current other receivables | 642.02 | |||
| Short term receivables total | 15.16 | 642.02 | ||
| Cash and bank deposits | 0.00 | 19.39 | 85.74 | 392.35 |
| Cash and cash equivalents | 0.00 | 19.39 | 85.74 | 392.35 |
| Balance sheet total (assets) | 469.36 | 473.59 | 404.44 | 1 353.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.46 | -28.86 | -79.39 | |
| Profit of the financial year | 4.46 | -33.32 | -50.53 | - 191.29 |
| Shareholders equity total | 44.46 | 11.14 | -39.39 | - 230.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 10.38 |
| Current owed to participating | 418.50 | 14.05 | ||
| Current owed to group member | 0.10 | 457.46 | 437.59 | 6.05 |
| Other non-interest bearing current liabilities | 1.31 | 1 553.29 | ||
| Current liabilities total | 424.91 | 462.46 | 443.84 | 1 583.77 |
| Balance sheet total (liabilities) | 469.36 | 473.59 | 404.44 | 1 353.08 |
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