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PBN Steel ApS — Credit Rating and Financial Key Figures
CVR number: 35814604
Lille Eng 3 D, 5700 Svendborg
pernissen@pnsteel.dk
tel: 21660863
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.79 | -53.02 | -37.38 | - 160.38 | -44.52 |
| Employee benefit expenses | - 148.45 | - 148.90 | -50.21 | ||
| EBIT | -31.66 | - 201.92 | -87.59 | - 160.38 | -44.52 |
| Other financial income | 393.48 | 180.44 | 460.23 | 307.55 | 452.70 |
| Other financial expenses | - 100.94 | -83.45 | -82.41 | - 114.03 | - 241.60 |
| Reduction non-current investment assets | -14 732.92 | - 824.71 | |||
| Pre-tax profit | 260.88 | - 104.94 | 290.23 | -14 699.77 | - 658.13 |
| Net earnings | 260.88 | - 104.94 | 290.23 | -14 699.77 | - 658.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 105.55 | ||||
| Inventories total | 105.55 | ||||
| Current trade debtors | 111.25 | 111.25 | |||
| Current amounts owed by group member comp. | 8 876.36 | 9 230.29 | 9 667.30 | ||
| Current other receivables | 12.00 | 13.70 | 1.48 | 1.49 | 5.77 |
| Short term receivables total | 8 888.36 | 9 355.24 | 9 780.04 | 1.49 | 5.77 |
| Cash and bank deposits | 588.26 | 114.24 | 39.18 | 442.18 | 20.89 |
| Cash and cash equivalents | 588.26 | 114.24 | 39.18 | 442.18 | 20.89 |
| Balance sheet total (assets) | 9 582.17 | 9 469.48 | 9 819.22 | 443.66 | 26.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 958.45 | - 697.57 | - 802.51 | - 512.28 | -15 212.05 |
| Profit of the financial year | 260.88 | - 104.94 | 290.23 | -14 699.77 | - 658.13 |
| Shareholders equity total | 1 302.43 | 1 197.49 | 1 487.72 | -13 212.05 | -13 870.18 |
| Non-current other liabilities | 13 871.84 | ||||
| Non-current liabilities total | 13 871.84 | ||||
| Current trade creditors | 35.00 | 35.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 8 244.74 | 8 236.99 | 8 306.50 | 13 630.71 | |
| Current liabilities total | 8 279.74 | 8 271.99 | 8 331.50 | 13 655.71 | 25.00 |
| Balance sheet total (liabilities) | 9 582.17 | 9 469.48 | 9 819.22 | 443.66 | 26.66 |
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