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PBK TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36020482
Gl Revlvej 10, Hauge 8620 Kjellerup
perkristensen@y7mail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.06 | 376.31 | 332.61 | 322.38 | 236.23 |
| Employee benefit expenses | - 314.69 | - 374.51 | - 300.81 | - 287.54 | - 219.77 |
| Total depreciation | -6.32 | -5.06 | -4.04 | ||
| EBIT | 20.37 | 1.79 | 25.48 | 29.78 | 12.42 |
| Other financial expenses | -1.12 | -0.82 | -1.20 | -2.45 | -4.69 |
| Pre-tax profit | 19.25 | 0.97 | 24.28 | 27.34 | 7.72 |
| Income taxes | -5.47 | -0.25 | -7.54 | -7.25 | -3.16 |
| Net earnings | 13.78 | 0.72 | 16.74 | 20.08 | 4.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.60 | 25.28 | 20.22 | 16.18 | |
| Tangible assets total | 31.60 | 25.28 | 20.22 | 16.18 | |
| Investments total | 7.20 | 7.20 | 7.20 | 7.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.47 | 118.70 | 113.02 | 109.62 | 1.29 |
| Prepayments and accrued income | 43.80 | 43.80 | 43.80 | 39.13 | 50.71 |
| Current other receivables | 67.10 | 67.10 | |||
| Current deferred tax assets | 31.30 | 31.05 | 23.52 | 16.26 | 13.10 |
| Short term receivables total | 181.58 | 193.55 | 180.34 | 232.11 | 132.20 |
| Cash and bank deposits | 67.16 | 27.14 | 22.41 | 17.75 | 20.25 |
| Cash and cash equivalents | 67.16 | 27.14 | 22.41 | 17.75 | 20.25 |
| Balance sheet total (assets) | 248.74 | 259.49 | 235.23 | 277.28 | 175.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -28.29 | -27.57 | -10.82 | 9.26 | 13.82 |
| Retained earnings | -13.78 | -0.72 | -16.74 | -20.08 | -4.56 |
| Profit of the financial year | 13.78 | 0.72 | 16.74 | 20.08 | 4.56 |
| Shareholders equity total | 21.71 | 22.43 | 39.18 | 59.26 | 63.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.69 | 25.18 | 25.18 | 49.39 | 39.35 |
| Other non-interest bearing current liabilities | 203.34 | 211.88 | 170.87 | 168.64 | 72.66 |
| Current liabilities total | 227.03 | 237.06 | 196.05 | 218.02 | 112.01 |
| Balance sheet total (liabilities) | 248.74 | 259.49 | 235.23 | 277.28 | 175.83 |
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