PBH NR. 21.221 ApS — Credit Rating and Financial Key Figures
CVR number: 14735941
Jensløvsvej 3, 2920 Charlottenlund
awl@adv-lodberg.dk
tel: 20131061
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -3.00 | -2.75 |
| EBIT | -2.00 | -2.00 | -2.00 | -3.00 | -2.75 |
| Other financial expenses | -7.00 | -1.27 | |||
| Pre-tax profit | -2.00 | -2.00 | -9.00 | -3.00 | -4.02 |
| Net earnings | -2.00 | -2.00 | -9.00 | -3.00 | -4.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 13.00 | 10.00 | 10.00 | |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 15.00 | 13.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (assets) | 15.00 | 13.00 | 10.00 | 10.00 | 10.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Retained earnings | - 265.00 | - 268.00 | - 270.00 | - 279.00 | - 281.63 |
| Profit of the financial year | -2.00 | -2.00 | -9.00 | -3.00 | -4.02 |
| Shareholders equity total | 13.00 | 10.00 | 1.00 | -2.00 | -5.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 13.15 | |||
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 9.00 | 9.00 | 2.50 |
| Current liabilities total | 2.00 | 3.00 | 9.00 | 12.00 | 15.65 |
| Balance sheet total (liabilities) | 15.00 | 13.00 | 10.00 | 10.00 | 10.00 |
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