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PVB BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 34621918
Ådalen 525, 9700 Brønderslev
tel: 29939318
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.00 | 720.00 | 766.00 | 426.00 | 206.50 |
| Employee benefit expenses | - 468.00 | - 627.00 | - 655.00 | - 509.00 | - 420.16 |
| Total depreciation | -62.00 | -61.00 | |||
| EBIT | -56.00 | 32.00 | 111.00 | -83.00 | - 213.66 |
| Other financial income | -1.00 | 0.16 | |||
| Other financial expenses | -2.00 | -4.00 | |||
| Pre-tax profit | -58.00 | 28.00 | 111.00 | -84.00 | - 213.50 |
| Income taxes | 12.00 | -7.00 | -25.00 | 17.00 | -25.92 |
| Net earnings | -46.00 | 21.00 | 86.00 | -67.00 | - 239.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Tangible assets total | 97.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | 20.00 | 69.00 | 1.87 | |
| Current other receivables | 5.00 | 3.00 | |||
| Current deferred tax assets | 9.00 | 19.00 | 10.00 | 30.00 | 6.18 |
| Short term receivables total | 9.00 | 52.00 | 35.00 | 102.00 | 8.04 |
| Cash and bank deposits | 319.00 | 604.00 | 770.00 | 325.00 | 176.91 |
| Cash and cash equivalents | 319.00 | 604.00 | 770.00 | 325.00 | 176.91 |
| Balance sheet total (assets) | 425.00 | 691.00 | 840.00 | 462.00 | 219.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 352.00 | 306.00 | 327.00 | 413.00 | 345.96 |
| Profit of the financial year | -46.00 | 21.00 | 86.00 | -67.00 | - 239.42 |
| Shareholders equity total | 386.00 | 407.00 | 493.00 | 426.00 | 186.53 |
| Non-current deferred tax liabilities | 6.00 | 17.00 | |||
| Non-current liabilities total | 6.00 | 17.00 | |||
| Current trade creditors | 6.00 | 34.00 | 22.00 | 7.00 | 6.50 |
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 33.00 | 244.00 | 308.00 | 16.00 | 26.92 |
| Current liabilities total | 39.00 | 278.00 | 330.00 | 36.00 | 33.42 |
| Balance sheet total (liabilities) | 425.00 | 691.00 | 840.00 | 462.00 | 219.96 |
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