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PBF Auto ApS — Credit Rating and Financial Key Figures

CVR number: 37089923
Følfodvej 1, 9310 Vodskov
info@pbfauto.dk
tel: 22738135
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 360.001 744.561 258.662 036.622 269.55
Employee benefit expenses- 782.51- 556.38- 591.03- 659.03- 759.48
Total depreciation-16.00-16.00-8.00-8.00
EBIT561.491 172.18659.631 369.591 510.07
Other financial income45.194.79187.40346.36538.12
Other financial expenses-33.07- 111.04-42.15-59.84-54.89
Pre-tax profit573.621 065.93804.891 656.111 993.30
Income taxes- 127.96- 236.26- 178.84- 366.11- 427.20
Net earnings445.66829.66626.051 290.001 566.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters662.50654.50646.50638.50
Machinery and equipment8.00
Tangible assets total670.50654.50646.50638.50
Investments total6.006.006.00
Non-current other receivables6.006.00
Long term receivables total6.006.00
Finished products/goods2 509.422 045.703 070.504 300.693 488.88
Inventories total2 509.422 045.703 070.504 300.693 488.88
Current trade debtors319.1239.5210.8228.2911.00
Prepayments and accrued income18.0047.2518.00
Current other receivables0.122.00
Current deferred tax assets3.82
Short term receivables total323.0641.5228.8275.5429.00
Other current investments216.99600.921 165.532 828.382 909.43
Cash and bank deposits631.971 039.561 408.862 215.18966.26
Cash and cash equivalents848.971 640.472 574.395 043.563 875.68
Balance sheet total (assets)4 357.944 388.206 326.2110 064.297 399.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased450.00800.00600.00
Retained earnings- 407.25- 761.59- 531.9294.131 384.13
Profit of the financial year445.66829.66626.051 290.001 566.10
Shareholders equity total538.41918.08744.131 434.133 000.23
Non-current deferred tax liabilities126.88231.15177.55362.78423.13
Non-current liabilities total126.88231.15177.55362.78423.13
Current trade creditors84.5129.7216.0236.1245.00
Current owed to group member3 303.002 961.005 000.007 873.003 577.00
Other non-interest bearing current liabilities305.14248.25388.51358.26354.20
Current liabilities total3 692.653 238.975 404.538 267.383 976.21
Balance sheet total (liabilities)4 357.944 388.206 326.2110 064.297 399.56
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