PBU Erhverv P/S — Credit Rating and Financial Key Figures

CVR number: 43867520
Dirch Passers Allé 76, 2000 Frederiksberg

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales38 008.9755 804.10
External services-17 935.35-21 823.24
Gross profit20 073.6233 980.85
Reduction in value of non-current assets-31 383.65-24 621.11
EBIT-11 310.039 359.74
Other financial income53.63857.76
Other financial expenses-53.85-4.29
Pre-tax profit-11 310.2410 213.21
Net earnings-11 310.2410 213.21

Assets (kDKK)

2023
2024
Intangible assets total
Buildings1 073 700.00729 100.00
Tangible assets total1 073 700.00729 100.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.19 052.67
Current other receivables6 959.808 732.85
Short term receivables total26 012.478 732.85
Cash and bank deposits1 550.7446 069.64
Cash and cash equivalents1 550.7446 069.64
Balance sheet total (assets)1 101 263.21783 902.50

Equity and liabilities (kDKK)

2023
2024
Share capital401.00401.00
Retained earnings1 096 099.00758 388.76
Profit of the financial year-11 310.2410 213.21
Shareholders equity total1 085 189.76769 002.97
Non-current other liabilities9 397.678 724.19
Non-current liabilities total9 397.678 724.19
Current owed to group member2 559.38
Other non-interest bearing current liabilities6 675.783 615.95
Current liabilities total6 675.786 175.33
Balance sheet total (liabilities)1 101 263.21783 902.50
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