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PVG BYG A/S — Credit Rating and Financial Key Figures
CVR number: 34057109
Jernbanegade 38, 3600 Frederikssund
Soren@lundhof.dk
tel: 27505091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 112.00 | 149.00 | 4 195.00 | 4.42 | 5 790.86 |
| Employee benefit expenses | -2 951.00 | -3 014.00 | -2 643.00 | -3.26 | -3 326.62 |
| Total depreciation | -21.00 | -27.00 | -13.00 | -0.01 | |
| EBIT | -1 860.00 | -2 892.00 | 1 539.00 | 1.16 | 2 464.24 |
| Other financial expenses | -35.00 | -98.00 | - 112.00 | -0.11 | -59.78 |
| Pre-tax profit | -1 895.00 | -2 990.00 | 1 427.00 | 1.05 | 2 404.46 |
| Net earnings | -1 895.00 | -2 990.00 | 1 427.00 | 1.05 | 2 404.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 19.00 | 6.00 | ||
| Tangible assets total | 47.00 | 19.00 | 6.00 | ||
| Investments total | |||||
| Non-current other receivables | 11.00 | 12.00 | 11.00 | 0.01 | 12.19 |
| Long term receivables total | 11.00 | 12.00 | 11.00 | 0.01 | 12.19 |
| Raw materials and consumables | 223.51 | ||||
| Inventories total | 223.51 | ||||
| Current trade debtors | 1 148.00 | 510.00 | 794.00 | 1.14 | 2 016.05 |
| Prepayments and accrued income | 117.00 | 35.00 | 300.00 | 0.25 | 258.77 |
| Current other receivables | 727.00 | 107.00 | 26.29 | ||
| Short term receivables total | 1 992.00 | 652.00 | 1 094.00 | 1.39 | 2 301.10 |
| Cash and bank deposits | 397.00 | 164.21 | |||
| Cash and cash equivalents | 397.00 | 164.21 | |||
| Balance sheet total (assets) | 2 050.00 | 683.00 | 1 508.00 | 1.40 | 2 701.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Retained earnings | - 248.00 | -2 144.00 | -5 133.00 | -3.71 | -2 654.00 |
| Profit of the financial year | -1 895.00 | -2 990.00 | 1 427.00 | 1.05 | 2 404.46 |
| Shareholders equity total | -1 643.00 | -4 634.00 | -3 206.00 | -2.15 | 250.45 |
| Non-current trade creditors | 348.00 | ||||
| Non-current other liabilities | 500.00 | 2 500.00 | 1 830.00 | ||
| Non-current deferred tax liabilities | 1.34 | 622.17 | |||
| Non-current liabilities total | 848.00 | 2 500.00 | 1 830.00 | 1.34 | 622.17 |
| Current loans from credit institutions | 246.00 | 403.00 | 0.56 | ||
| Advances received | 0.02 | ||||
| Current trade creditors | 2 255.00 | 2 030.00 | 1 822.00 | 0.65 | 818.43 |
| Other non-interest bearing current liabilities | 344.00 | 384.00 | 1 062.00 | 0.99 | 1 009.96 |
| Current liabilities total | 2 845.00 | 2 817.00 | 2 884.00 | 2.22 | 1 828.39 |
| Balance sheet total (liabilities) | 2 050.00 | 683.00 | 1 508.00 | 1.40 | 2 701.01 |
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