P&B Partner I ApS — Credit Rating and Financial Key Figures
CVR number: 38523546
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.50 | 1.00 | -3.75 | -3.54 | -41.26 |
| EBIT | 3.50 | 1.00 | -3.75 | -3.54 | -41.26 |
| Other financial income | 2.07 | 2.66 | 2.88 | 4.36 | 4.71 |
| Other financial expenses | -0.08 | -0.03 | -0.01 | ||
| Pre-tax profit | 5.50 | 3.63 | -0.88 | 0.82 | -36.55 |
| Income taxes | -1.21 | -0.80 | 0.19 | -0.18 | |
| Net earnings | 4.29 | 2.83 | -0.69 | 0.64 | -36.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.93 | 74.59 | 77.46 | 71.15 | 85.69 |
| Current other receivables | 1.26 | ||||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 52.93 | 74.59 | 77.65 | 72.41 | 85.69 |
| Cash and bank deposits | 17.42 | 2.39 | 2.39 | 6.00 | 6.11 |
| Cash and cash equivalents | 17.42 | 2.39 | 2.39 | 6.00 | 6.11 |
| Balance sheet total (assets) | 70.35 | 76.98 | 80.04 | 78.40 | 91.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.86 | 19.14 | 21.97 | 21.29 | 21.92 |
| Profit of the financial year | 4.29 | 2.83 | -0.69 | 0.64 | -36.55 |
| Shareholders equity total | 69.14 | 71.97 | 71.29 | 71.92 | 35.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.05 | 25.00 | |||
| Current owed to group member | 3.00 | 8.75 | 6.25 | 31.43 | |
| Short-term deferred tax liabilities | 1.21 | 2.01 | 0.18 | ||
| Current liabilities total | 1.21 | 5.01 | 8.75 | 6.48 | 56.43 |
| Balance sheet total (liabilities) | 70.35 | 76.98 | 80.04 | 78.40 | 91.81 |
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