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PBJ Struer ApS — Credit Rating and Financial Key Figures
CVR number: 41177527
Energivej 3, 7600 Struer
tel: 96166066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 628.01 | 1 618.04 | -41.85 | -18.66 | -19.99 |
| EBIT | - 628.01 | 1 618.04 | -41.85 | -18.66 | -19.99 |
| Other financial income | 2.77 | 11.60 | 22.37 | 7.04 | 7.80 |
| Other financial expenses | -17.90 | -11.29 | -0.25 | -0.01 | |
| Pre-tax profit | - 643.14 | 1 618.35 | -19.47 | -11.86 | -12.19 |
| Income taxes | 139.09 | - 356.04 | 4.30 | 2.62 | 2.68 |
| Net earnings | - 504.05 | 1 262.31 | -15.17 | -9.25 | -9.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 644.28 | ||||
| Current amounts owed by group member comp. | 132.26 | 1 519.84 | 287.99 | 389.34 | 399.75 |
| Current other receivables | 1 436.98 | ||||
| Current deferred tax assets | 4.30 | 2.62 | 2.68 | ||
| Short term receivables total | 5 213.52 | 1 519.84 | 292.29 | 391.95 | 402.43 |
| Cash and bank deposits | 101.92 | 97.90 | 3.99 | 4.01 | |
| Cash and cash equivalents | 101.92 | 97.90 | 3.99 | 4.01 | |
| Balance sheet total (assets) | 5 213.52 | 1 621.76 | 390.19 | 395.95 | 406.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 92.11 | - 411.94 | 350.37 | 335.19 | 325.95 |
| Profit of the financial year | - 504.05 | 1 262.31 | -15.17 | -9.25 | -9.51 |
| Shareholders equity total | - 371.94 | 890.37 | 375.19 | 365.95 | 356.44 |
| Provisions | 22.10 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 232.72 | ||||
| Current trade creditors | 4 061.90 | 18.31 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 44.88 | 15.00 | 35.00 | ||
| Short-term deferred tax liabilities | 698.32 | ||||
| Other non-interest bearing current liabilities | 14.75 | ||||
| Accruals and deferred income | 1 223.87 | ||||
| Current liabilities total | 5 563.37 | 731.39 | 15.00 | 30.00 | 50.00 |
| Balance sheet total (liabilities) | 5 213.52 | 1 621.76 | 390.19 | 395.95 | 406.44 |
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