PBDK ApS
CVR number: 39338734
Kløvervej 1, Smørumvang 2765 Smørum
anders.bjerregaard@me.com
tel: 26132772
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.78 | ||||
| Gross profit | -0.78 | -0.62 | -0.62 | -0.62 | |
| EBIT | -0.78 | -0.62 | -0.62 | -0.62 | |
| Other financial income | 19.47 | 8.55 | 1.13 | ||
| Other financial expenses | -0.21 | -0.33 | -0.28 | -29.19 | -15.17 |
| Pre-tax profit | -0.21 | 18.36 | 7.66 | -28.68 | -15.79 |
| Income taxes | -3.95 | -1.68 | 6.31 | ||
| Net earnings | -0.21 | 14.40 | 5.97 | -22.37 | -15.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.31 | 6.31 | |||
| Short term receivables total | 6.31 | 6.31 | |||
| Other current investments | 64.16 | 76.06 | 47.11 | 31.51 | |
| Cash and bank deposits | 49.91 | 4.11 | 0.35 | 0.12 | 0.02 |
| Cash and cash equivalents | 49.91 | 68.27 | 76.41 | 47.23 | 31.53 |
| Balance sheet total (assets) | 49.91 | 68.27 | 76.41 | 53.54 | 37.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.17 | -0.09 | 14.31 | 20.29 | -2.08 |
| Profit of the financial year | -0.21 | 14.40 | 5.97 | -22.37 | -15.79 |
| Shareholders equity total | 49.61 | 64.31 | 70.29 | 47.92 | 32.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.30 | ||||
| Current owed to participating | 0.10 | ||||
| Current owed to group member | 0.50 | 5.62 | |||
| Short-term deferred tax liabilities | 3.95 | 5.62 | 5.62 | ||
| Current liabilities total | 0.30 | 3.95 | 6.12 | 5.62 | 5.72 |
| Balance sheet total (liabilities) | 49.91 | 68.27 | 76.41 | 53.54 | 37.84 |
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