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PBF Transport & Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 39457954
Mosegårdshaven 41, 2670 Greve
pbflogistik@gmail.com
tel: 53785625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.75 | 7.06 | 7.41 | 167.53 | 67.76 |
| Costs of management | -45.11 | -64.81 | -87.78 | - 114.85 | - 111.40 |
| Costs of distribution | -3.05 | -3.94 | |||
| EBIT | 28.64 | -60.81 | -84.31 | 52.68 | -43.64 |
| Other financial income | 0.09 | 0.04 | |||
| Other financial expenses | -6.68 | -4.56 | -4.23 | -4.98 | -2.91 |
| Pre-tax profit | 21.95 | -65.37 | -88.54 | 47.79 | -46.50 |
| Income taxes | 23.57 | 15.16 | 18.70 | -10.81 | -48.34 |
| Net earnings | 45.53 | -50.21 | -69.84 | 36.98 | -94.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.91 | 42.96 | |||
| Tangible assets total | 85.91 | 42.96 | |||
| Investments total | |||||
| Deferred tax assets | 25.59 | 40.75 | 59.41 | 48.55 | |
| Long term receivables total | 25.59 | 40.75 | 59.41 | 48.55 | |
| Inventories total | |||||
| Current trade debtors | 28.87 | 87.03 | 38.32 | 71.16 | 22.53 |
| Current other receivables | 79.64 | 50.84 | 47.82 | 47.22 | 37.82 |
| Short term receivables total | 108.52 | 137.88 | 86.15 | 118.38 | 60.35 |
| Cash and bank deposits | 60.91 | 4.07 | 2.87 | 56.50 | 51.84 |
| Cash and cash equivalents | 60.91 | 4.07 | 2.87 | 56.50 | 51.84 |
| Balance sheet total (assets) | 280.94 | 225.65 | 148.42 | 223.43 | 112.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.59 | 3.94 | -46.27 | - 116.12 | -79.14 |
| Profit of the financial year | 45.53 | -50.21 | -69.84 | 36.98 | -94.84 |
| Shareholders equity total | 53.94 | 3.73 | -66.12 | -29.14 | - 123.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.05 | 0.74 | 4.26 | 19.82 | 15.11 |
| Current owed to participating | 123.39 | 126.71 | 129.53 | 102.96 | 92.65 |
| Other non-interest bearing current liabilities | 99.55 | 94.47 | 80.75 | 129.78 | 128.40 |
| Current liabilities total | 227.00 | 221.93 | 214.54 | 252.57 | 236.16 |
| Balance sheet total (liabilities) | 280.94 | 225.65 | 148.42 | 223.43 | 112.18 |
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