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PG Bo ApS — Credit Rating and Financial Key Figures
CVR number: 41082526
Bellisparken 2, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.43 | -8.52 | |||
| Gross profit | -3.75 | -3.75 | -3.94 | -2.43 | -8.52 |
| EBIT | -3.75 | -3.75 | -2.43 | -2.43 | -8.52 |
| Other financial income | 11.22 | 11.22 | 11.10 | ||
| Other financial expenses | - 219.69 | - 227.05 | - 157.71 | - 157.71 | - 161.68 |
| Net income from associates (fin.) | 1 000.00 | 3 000.00 | |||
| Pre-tax profit | 776.56 | - 230.80 | - 148.91 | - 148.91 | - 159.10 |
| Income taxes | 49.13 | 50.82 | 32.78 | 32.78 | 34.61 |
| Net earnings | 825.68 | - 179.98 | - 116.13 | - 116.13 | - 124.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Investments total | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 270.26 | 270.26 | 524.51 | ||
| Current other receivables | 20.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 118.67 | 273.38 | 243.24 | 243.24 | 85.76 |
| Short term receivables total | 118.67 | 273.38 | 533.50 | 533.50 | 630.26 |
| Cash and bank deposits | 1 024.54 | 1 755.98 | 228.06 | 228.06 | 64.96 |
| Cash and cash equivalents | 1 024.54 | 1 755.98 | 228.06 | 228.06 | 64.96 |
| Balance sheet total (assets) | 11 643.21 | 12 529.36 | 11 261.55 | 11 261.55 | 11 195.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 120.00 | |||
| Retained earnings | - 238.89 | 586.79 | 3 255.92 | 3 255.92 | 3 019.79 |
| Profit of the financial year | 825.68 | - 179.98 | - 116.13 | - 116.13 | - 124.50 |
| Shareholders equity total | 739.79 | 446.81 | 3 179.79 | 3 179.79 | 3 055.30 |
| Provisions | -31.90 | ||||
| Non-current deferred tax liabilities | 31.90 | 125.22 | |||
| Non-current liabilities total | 31.90 | 125.22 | |||
| Current trade creditors | 6.00 | 6.00 | 4.30 | 4.30 | 6.00 |
| Current owed to participating | 10 861.73 | 11 078.96 | 7 762.63 | 7 917.88 | |
| Current owed to group member | 35.70 | 997.59 | 73.03 | ||
| Short-term deferred tax liabilities | 159.58 | 34.36 | 56.24 | ||
| Other non-interest bearing current liabilities | 82.22 | 8 077.70 | |||
| Current liabilities total | 10 903.42 | 12 082.55 | 8 081.76 | 7 956.54 | 8 139.93 |
| Balance sheet total (liabilities) | 11 643.21 | 12 529.36 | 11 261.55 | 11 261.55 | 11 195.23 |
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