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PBN HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 34621365
Hybenvej 46, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 598.42 | - 291.92 | |||
| External services | -2.20 | -4.26 | -5.42 | ||
| Gross profit | 596.22 | -4.26 | - 297.35 | -9.99 | -9.94 |
| EBIT | 596.22 | 38.29 | - 297.35 | -9.99 | -9.94 |
| Other financial income | 13.99 | 30.50 | |||
| Other financial expenses | -4.18 | -7.03 | -0.02 | ||
| Net income from associates (fin.) | 42.55 | - 656.22 | 161.41 | ||
| Pre-tax profit | 592.04 | 31.26 | - 297.37 | - 652.22 | 181.97 |
| Net earnings | 592.04 | 31.26 | - 297.37 | - 652.22 | 181.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 428.25 | 1 170.81 | 878.88 | 222.66 | 384.08 |
| Investments total | 1 428.25 | 1 170.81 | 878.88 | 222.66 | 384.08 |
| Non-current loans receivable | 200.00 | 200.00 | |||
| Long term receivables total | 200.00 | 200.00 | |||
| Inventories total | |||||
| Current other receivables | 0.70 | 313.50 | 334.66 | ||
| Short term receivables total | 0.70 | 313.50 | 334.66 | ||
| Cash and bank deposits | 563.95 | 799.36 | 736.71 | 166.21 | 98.11 |
| Cash and cash equivalents | 563.95 | 799.36 | 736.71 | 166.21 | 98.11 |
| Balance sheet total (assets) | 1 992.90 | 1 970.16 | 1 615.59 | 902.37 | 1 016.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | 67.50 | 79.40 |
| Other reserves | 912.46 | 1 095.81 | 803.88 | 147.66 | 309.08 |
| Retained earnings | 349.40 | 700.90 | 963.08 | 1 254.43 | 361.39 |
| Profit of the financial year | 592.04 | 31.26 | - 297.37 | - 652.22 | 181.97 |
| Shareholders equity total | 1 990.40 | 1 965.16 | 1 610.59 | 897.37 | 1 011.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 992.90 | 1 970.16 | 1 615.59 | 902.37 | 1 016.85 |
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