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PKB Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37767204
Bavnehøjvej 19, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.13 | 49.40 | -1.50 | - 155.54 | -11.53 |
| Total depreciation | -1.11 | -46.75 | |||
| EBIT | -1 665.50 | 49.40 | -1.50 | - 202.29 | -11.53 |
| Other financial income | 17.81 | 8.43 | 2.46 | 1.15 | 1.02 |
| Other financial expenses | 53.36 | -0.17 | -0.05 | -2.05 | |
| Pre-tax profit | 48.58 | 57.66 | 0.92 | - 201.14 | -12.55 |
| Income taxes | -22.13 | -12.67 | -0.20 | 44.00 | 3.00 |
| Net earnings | 26.45 | 44.99 | 0.72 | - 157.14 | -9.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | ||||
| Current amounts owed by group member comp. | 1 402.10 | 165.51 | 124.12 | 57.98 | 58.86 |
| Current other receivables | - 286.46 | 3.80 | 0.62 | ||
| Current deferred tax assets | 344.02 | 44.00 | 47.00 | ||
| Short term receivables total | 1 461.48 | 165.51 | 127.92 | 102.60 | 105.86 |
| Cash and bank deposits | 1.30 | 21.28 | 3.69 | 3.97 | 20.33 |
| Cash and cash equivalents | 1.30 | 21.28 | 3.69 | 3.97 | 20.33 |
| Balance sheet total (assets) | 1 462.78 | 186.79 | 131.61 | 106.57 | 126.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 333.64 | ||||
| Retained earnings | -26.45 | 44.99 | 45.71 | - 111.43 | |
| Profit of the financial year | 26.45 | 44.99 | 0.72 | - 157.14 | -9.55 |
| Shareholders equity total | 1 383.64 | 94.99 | 95.71 | -61.43 | -70.98 |
| Provisions | 37.00 | 37.00 | 15.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 18.00 | 47.00 |
| Current owed to group member | 150.17 | ||||
| Short-term deferred tax liabilities | 22.13 | 34.80 | 0.20 | ||
| Other non-interest bearing current liabilities | 150.00 | ||||
| Current liabilities total | 42.13 | 54.80 | 20.20 | 168.00 | 197.17 |
| Balance sheet total (liabilities) | 1 462.78 | 186.79 | 131.61 | 106.57 | 126.19 |
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