PBU EJENDOMSUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 29184941
Sundkrogsgade 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 240.00 | 200.00 | 193.70 | 160.00 | 160.00 |
| Gross profit | 240.00 | 200.00 | 193.70 | 160.00 | 160.00 |
| Costs of management | - 106.02 | - 126.00 | - 121.06 | ||
| Other operating expenses | -76.00 | - 113.75 | |||
| EBIT | 133.98 | 74.00 | 72.64 | 84.00 | 46.25 |
| Other financial expenses | -0.41 | -1.20 | -0.85 | -0.47 | -0.94 |
| Pre-tax profit | 133.56 | 72.80 | 71.79 | 83.53 | 45.31 |
| Income taxes | -29.46 | -16.19 | -15.95 | -18.48 | -10.16 |
| Net earnings | 104.10 | 56.60 | 55.84 | 65.05 | 35.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 433.56 | 526.98 | 389.79 | 609.07 | 648.30 |
| Current other receivables | 40.00 | 40.00 | 153.70 | ||
| Short term receivables total | 473.56 | 566.98 | 543.49 | 609.07 | 648.30 |
| Balance sheet total (assets) | 473.56 | 566.98 | 543.49 | 609.07 | 648.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 192.00 | 296.10 | 352.70 | 408.54 | 473.59 |
| Profit of the financial year | 104.10 | 56.60 | 55.84 | 65.05 | 35.14 |
| Shareholders equity total | 421.10 | 477.70 | 533.54 | 598.59 | 633.73 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 2.98 | ||||
| Short-term deferred tax liabilities | 27.46 | 14.28 | 9.95 | 10.48 | 11.59 |
| Other non-interest bearing current liabilities | 25.00 | 75.00 | |||
| Current liabilities total | 52.46 | 89.28 | 9.95 | 10.48 | 14.56 |
| Balance sheet total (liabilities) | 473.56 | 566.98 | 543.49 | 609.07 | 648.30 |
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