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PBU Erhverv P/S — Credit Rating and Financial Key Figures
CVR number: 43867520
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 38.01 | 55.80 | 39.27 |
| External services | -17.94 | -21.82 | -16.06 |
| Gross profit | 20.07 | 33.98 | 23.21 |
| Reduction in value of non-current assets | -31.38 | -24.62 | -17.60 |
| EBIT | -11.31 | 9.36 | 5.84 |
| Other financial income | 0.05 | 0.86 | 0.58 |
| Other financial expenses | -0.05 | -0.00 | -0.07 |
| Pre-tax profit | -11.31 | 10.21 | 6.34 |
| Net earnings | -11.31 | 10.21 | 6.34 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 073.70 | 729.10 | 699.20 |
| Tangible assets total | 1 073.70 | 729.10 | 699.20 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19.05 | 29.30 | |
| Current other receivables | 6.96 | 8.73 | 11.38 |
| Short term receivables total | 26.01 | 8.73 | 40.68 |
| Cash and bank deposits | 1.55 | 46.07 | 52.11 |
| Cash and cash equivalents | 1.55 | 46.07 | 52.11 |
| Balance sheet total (assets) | 1 101.26 | 783.90 | 791.99 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 0.40 | 0.40 | 0.40 |
| Retained earnings | 1 096.10 | 758.39 | 768.60 |
| Profit of the financial year | -11.31 | 10.21 | 6.34 |
| Shareholders equity total | 1 085.19 | 769.00 | 775.35 |
| Non-current other liabilities | 9.40 | 8.72 | 8.47 |
| Non-current liabilities total | 9.40 | 8.72 | 8.47 |
| Current owed to group member | 2.56 | ||
| Other non-interest bearing current liabilities | 6.68 | 3.62 | 8.17 |
| Current liabilities total | 6.68 | 6.18 | 8.17 |
| Balance sheet total (liabilities) | 1 101.26 | 783.90 | 791.99 |
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