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PB HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35825274
Brorsonsvej 3, 4600 Køge
mail.pbservice@gmail.com
tel: 81618988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.26 | -7.22 | -8.59 | -9.39 | -8.39 |
| Gross profit | -7.26 | -7.22 | -8.59 | -9.39 | -8.39 |
| EBIT | -7.26 | -7.22 | -8.59 | -9.39 | -8.39 |
| Other financial expenses | -0.67 | -1.09 | -0.01 | -1.07 | |
| Income from other inv. held as non-curr. assets | 202.50 | 380.00 | 410.00 | 425.00 | |
| Pre-tax profit | -7.93 | 194.20 | 371.40 | 400.61 | 415.54 |
| Income taxes | 2.06 | 2.07 | 3.80 | ||
| Net earnings | -7.93 | 194.20 | 373.45 | 402.68 | 419.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Long term receivables total | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Inventories total | |||||
| Current other receivables | 2.06 | ||||
| Current deferred tax assets | 2.07 | 3.80 | |||
| Short term receivables total | 2.06 | 2.07 | 3.80 | ||
| Cash and bank deposits | 39.62 | 119.56 | 372.26 | 419.81 | 600.35 |
| Cash and cash equivalents | 39.62 | 119.56 | 372.26 | 419.81 | 600.35 |
| Balance sheet total (assets) | 564.62 | 644.56 | 899.32 | 946.88 | 1 129.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 399.74 | 277.41 | 353.81 | 484.10 | 651.78 |
| Profit of the financial year | -7.93 | 194.20 | 373.45 | 402.68 | 419.34 |
| Shareholders equity total | 431.81 | 511.61 | 767.26 | 926.78 | 1 111.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.75 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 109.90 | 109.90 | 109.90 | ||
| Current owed to group member | 18.16 | 18.16 | 18.16 | 16.10 | 14.03 |
| Other non-interest bearing current liabilities | 0.76 | 0.15 | 0.00 | 0.00 | |
| Current liabilities total | 132.81 | 132.95 | 132.05 | 20.10 | 18.04 |
| Balance sheet total (liabilities) | 564.62 | 644.56 | 899.32 | 946.88 | 1 129.15 |
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