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PB byg og renovering ApS — Credit Rating and Financial Key Figures
CVR number: 31587484
Ryomvej 8, Ugelbølle 8410 Rønde
kontakt@poulbirk.dk
tel: 28952500
www.poulbirk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.56 | 365.08 | 173.38 | 189.35 | 127.98 |
| Gross profit | 608.56 | 365.08 | 173.38 | 189.35 | 127.98 |
| Employee benefit expenses | - 581.69 | - 383.08 | - 283.92 | -84.20 | - 118.99 |
| Total depreciation | -21.75 | -16.31 | |||
| EBIT | 26.87 | -18.01 | - 110.54 | 83.40 | -7.32 |
| Other financial income | 8.68 | ||||
| Other financial expenses | 0.12 | 0.22 | |||
| Pre-tax profit | 35.67 | -17.79 | - 110.54 | 83.40 | -7.32 |
| Income taxes | 9.99 | 4.01 | 24.32 | 17.93 | -2.24 |
| Net earnings | 45.66 | -13.78 | -86.22 | 101.32 | -9.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.25 | 48.94 | |||
| Tangible assets total | 65.25 | 48.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 107.66 | 73.14 | 46.66 | 30.15 | 30.84 |
| Current deferred tax assets | 18.33 | ||||
| Short term receivables total | 125.99 | 73.14 | 46.66 | 30.15 | 30.84 |
| Cash and bank deposits | 38.75 | 84.55 | 45.69 | 49.26 | 70.45 |
| Cash and cash equivalents | 38.75 | 84.55 | 45.69 | 49.26 | 70.45 |
| Balance sheet total (assets) | 164.73 | 157.69 | 92.35 | 144.66 | 150.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -84.74 | -39.52 | -53.30 | - 177.28 | -73.86 |
| Profit of the financial year | 45.66 | -13.78 | -86.22 | 101.32 | -9.56 |
| Shareholders equity total | 85.92 | 71.70 | -14.52 | 49.04 | 41.58 |
| Provisions | 65.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 78.82 | 20.99 | 106.87 | 95.63 | 108.64 |
| Current liabilities total | 78.82 | 20.99 | 106.87 | 95.63 | 108.64 |
| Balance sheet total (liabilities) | 164.73 | 157.69 | 92.35 | 144.66 | 150.22 |
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