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P.V. BILER ApS — Credit Rating and Financial Key Figures
CVR number: 34611491
Ørre Byvej 5, Sinding 7400 Herning
pvbiler@mail.dk
tel: 97136262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 392.57 | 791.37 | 753.85 | 492.90 | 1 307.02 |
| Employee benefit expenses | - 304.00 | - 319.74 | - 659.52 | - 338.23 | - 453.59 |
| Total depreciation | -77.89 | -60.85 | -37.75 | -27.08 | -43.17 |
| EBIT | 1 010.68 | 410.78 | 56.59 | 127.59 | 810.25 |
| Other financial income | 157.96 | 208.09 | 323.28 | 231.78 | |
| Other financial expenses | -10.68 | -11.78 | - 289.22 | -99.08 | |
| Pre-tax profit | 1 157.96 | 607.10 | 379.86 | 70.15 | 711.17 |
| Income taxes | - 255.93 | - 134.58 | -84.07 | -15.64 | - 156.67 |
| Net earnings | 902.03 | 472.51 | 295.79 | 54.51 | 554.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.61 | 68.54 | 70.79 | 172.49 | 240.62 |
| Tangible assets total | 111.61 | 68.54 | 70.79 | 172.49 | 240.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 802.35 | 2 565.81 | 2 375.47 | 1 080.62 | 3 979.47 |
| Inventories total | 802.35 | 2 565.81 | 2 375.47 | 1 080.62 | 3 979.47 |
| Current trade debtors | 48.63 | 184.26 | |||
| Prepayments and accrued income | 93.70 | 21.80 | 19.90 | 15.15 | 10.88 |
| Current other receivables | 5 307.98 | 5 516.07 | 5 039.35 | 4 771.13 | |
| Short term receivables total | 5 450.31 | 5 537.87 | 5 059.25 | 4 970.54 | 10.88 |
| Cash and bank deposits | 2 181.65 | 859.99 | 2 096.39 | 941.66 | 514.14 |
| Cash and cash equivalents | 2 181.65 | 859.99 | 2 096.39 | 941.66 | 514.14 |
| Balance sheet total (assets) | 8 545.91 | 9 032.21 | 9 601.89 | 7 165.31 | 4 745.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 700.00 | ||||
| Other reserves | -7 700.00 | ||||
| Retained earnings | 6 089.93 | 6 991.97 | 7 464.48 | 60.27 | 114.78 |
| Profit of the financial year | 902.03 | 472.51 | 295.79 | 54.51 | 554.50 |
| Shareholders equity total | 7 071.97 | 7 544.48 | 7 840.27 | 194.78 | 749.28 |
| Provisions | 35.49 | 15.08 | 8.97 | 21.51 | 28.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.50 | 22.15 | 21.65 | 30.55 | 182.98 |
| Current owed to group member | 1 054.73 | 1 247.57 | 1 071.26 | 6 740.64 | 3 585.69 |
| Short-term deferred tax liabilities | 255.97 | 38.99 | 90.18 | 3.10 | 149.95 |
| Other non-interest bearing current liabilities | 80.26 | 163.94 | 569.56 | 174.72 | 48.97 |
| Current liabilities total | 1 438.46 | 1 472.65 | 1 752.65 | 6 949.01 | 3 967.59 |
| Balance sheet total (liabilities) | 8 545.91 | 9 032.21 | 9 601.89 | 7 165.31 | 4 745.10 |
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