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PB SCANDI-MOBIL A/S — Credit Rating and Financial Key Figures
CVR number: 30690699
Hovedgaden 90, 8961 Allingåbro
pbautocamper@gmail.com
tel: 86481520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.62 | - 222.91 | - 191.16 | -44.00 | - 495.98 |
| Employee benefit expenses | -2 460.00 | -1 012.98 | - 827.59 | - 929.03 | - 628.75 |
| Total depreciation | - 125.19 | - 120.14 | - 106.72 | -71.14 | |
| EBIT | -2 248.58 | -1 356.04 | -1 125.47 | -1 044.18 | -1 124.74 |
| Other financial income | 0.61 | 2.63 | 163.09 | 246.26 | 134.49 |
| Other financial expenses | -57.72 | - 290.02 | -26.43 | -7.90 | -1.84 |
| Pre-tax profit | -2 305.69 | -1 643.43 | - 988.81 | - 805.82 | - 992.08 |
| Income taxes | - 149.48 | 10.25 | 22.27 | ||
| Net earnings | -2 305.69 | -1 792.91 | - 988.81 | - 795.57 | - 969.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 912.57 | 2 805.85 | 2 699.14 | ||
| Machinery and equipment | 13.43 | ||||
| Tangible assets total | 2 926.00 | 2 805.85 | 2 699.14 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 409.96 | 2 195.00 | 1 217.00 | 1 417.00 | 403.50 |
| Inventories total | 3 409.96 | 2 195.00 | 1 217.00 | 1 417.00 | 403.50 |
| Current amounts owed by group member comp. | 2.32 | ||||
| Prepayments and accrued income | 8.00 | 19.77 | |||
| Current other receivables | 14.68 | 59.38 | 9.38 | 24.08 | 22.39 |
| Current deferred tax assets | 149.48 | 10.25 | 22.27 | ||
| Short term receivables total | 164.16 | 61.70 | 9.38 | 42.33 | 64.43 |
| Other current investments | 2 008.03 | 1 750.47 | 1 896.91 | 2 106.97 | 2 217.24 |
| Cash and bank deposits | 3 522.72 | 3 166.74 | 2 120.66 | 2 935.15 | 2 817.57 |
| Cash and cash equivalents | 5 530.75 | 4 917.21 | 4 017.57 | 5 042.13 | 5 034.81 |
| Balance sheet total (assets) | 12 030.87 | 9 979.76 | 7 943.09 | 6 501.45 | 5 502.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 12 720.35 | 9 414.65 | 7 621.74 | 6 632.93 | 5 837.36 |
| Profit of the financial year | -2 305.69 | -1 792.91 | - 988.81 | - 795.57 | - 969.81 |
| Shareholders equity total | 10 914.65 | 9 121.74 | 7 132.93 | 6 337.36 | 5 367.55 |
| Non-current loans from credit institutions | 686.90 | 594.35 | 497.28 | ||
| Non-current liabilities total | 686.90 | 594.35 | 497.28 | ||
| Current loans from credit institutions | 100.91 | 94.57 | 97.07 | ||
| Current trade creditors | 41.25 | 131.09 | 120.35 | 105.35 | 101.08 |
| Current owed to group member | 39.28 | 24.36 | 26.13 | 17.31 | |
| Other non-interest bearing current liabilities | 247.88 | 38.00 | 71.09 | 32.61 | 16.80 |
| Current liabilities total | 429.31 | 263.66 | 312.87 | 164.09 | 135.19 |
| Balance sheet total (liabilities) | 12 030.87 | 9 979.76 | 7 943.09 | 6 501.45 | 5 502.74 |
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