PBC Galten ApS

CVR number: 43194720
Tingskoven 7 A, 8310 Tranbjerg J
konservatoren@gmail.com
tel: 53534629
www.borkskonservering.dk
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit857.331 594.77
Employee benefit expenses- 305.97-1 051.16
Total depreciation-22.43-72.74
EBIT528.93470.86
Other financial income0.51
Other financial expenses-3.80-22.68
Pre-tax profit525.13448.69
Income taxes- 115.72- 103.52
Net earnings409.40345.17

Assets (kDKK)

20222023
Intangible assets total
Buildings219.86390.13
Machinery and equipment129.23174.52
Tangible assets total349.09564.65
Other receivables37.50
Investments total37.50
Long term receivables total
Raw materials and consumables100.00315.00
Inventories total100.00315.00
Current trade debtors556.31528.35
Prepayments and accrued income0.68
Current other receivables20.76
Short term receivables total577.75528.35
Cash and bank deposits172.97125.19
Cash and cash equivalents172.97125.19
Balance sheet total (assets)1 199.801 570.70

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased117.80122.00
Retained earnings- 117.80169.60
Profit of the financial year409.40345.17
Shareholders equity total449.40676.78
Provisions19.2137.19
Non-current liabilities total
Current trade creditors29.3868.60
Current owed to participating506.86516.88
Short-term deferred tax liabilities96.5185.54
Other non-interest bearing current liabilities98.44185.70
Current liabilities total731.19856.73
Balance sheet total (liabilities)1 199.801 570.70
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