PMB Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38426192
Bækgårdsvej 78, 4140 Borup
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.78 | |
| EBIT | -4.00 | -3.78 | |
| Other financial income | 1.44 | 4.69 | |
| Other financial expenses | -1.87 | -5.43 | |
| Net income from associates (fin.) | 51.70 | 54.00 | 640.56 |
| Pre-tax profit | 51.70 | 49.56 | 636.03 |
| Income taxes | 0.77 | -0.20 | |
| Net earnings | 51.70 | 50.34 | 635.83 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 51.70 | 72.37 | ||
| Current other receivables | 43.71 | 761.30 | ||
| Current deferred tax assets | 20.77 | 17.80 | ||
| Short term receivables total | 43.71 | 51.70 | 93.14 | 779.10 |
| Balance sheet total (assets) | 93.71 | 101.70 | 143.14 | 779.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 56.50 | ||
| Retained earnings | -51.70 | -6.16 | ||
| Profit of the financial year | 51.70 | 50.34 | 635.83 | |
| Shareholders equity total | 50.00 | 101.70 | 100.34 | 736.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 43.71 | 38.80 | 38.93 | |
| Current liabilities total | 43.71 | 42.80 | 42.93 | |
| Balance sheet total (liabilities) | 93.71 | 101.70 | 143.14 | 779.10 |
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