P&B Partner ApS — Credit Rating and Financial Key Figures
CVR number: 37619108
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 4.00 | -3.75 | -3.50 | -47.40 |
| EBIT | 3.00 | 4.00 | -3.75 | -3.50 | -47.40 |
| Other financial income | 3.55 | 3.86 | 4.04 | 6.05 | 6.28 |
| Other financial expenses | -0.05 | -0.07 | |||
| Pre-tax profit | 6.55 | 7.81 | 0.23 | 2.55 | -41.12 |
| Income taxes | -1.44 | -1.72 | -0.05 | -0.56 | |
| Net earnings | 5.11 | 6.09 | 0.18 | 1.99 | -41.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 8.00 | 6.00 | 4.00 | |
| Current amounts owed by group member comp. | 90.50 | 101.86 | 102.75 | 99.99 | 106.25 |
| Current other receivables | 4.00 | 1.25 | |||
| Short term receivables total | 105.50 | 105.86 | 110.75 | 107.24 | 110.24 |
| Cash and bank deposits | 10.45 | 8.38 | 11.88 | 11.51 | |
| Cash and cash equivalents | 10.45 | 8.38 | 11.88 | 11.51 | |
| Balance sheet total (assets) | 105.50 | 116.31 | 119.13 | 119.13 | 121.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 18.95 | 24.06 | 30.15 | 30.33 | 32.32 |
| Profit of the financial year | 5.11 | 6.09 | 0.18 | 1.99 | -41.12 |
| Shareholders equity total | 104.06 | 110.15 | 110.33 | 112.31 | 71.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | ||||
| Current owed to group member | 3.00 | 8.75 | 6.25 | 25.56 | |
| Short-term deferred tax liabilities | 1.44 | 3.16 | 0.05 | 0.56 | |
| Current liabilities total | 1.44 | 6.16 | 8.80 | 6.81 | 50.56 |
| Balance sheet total (liabilities) | 105.50 | 116.31 | 119.13 | 119.13 | 121.75 |
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