PBM ApS — Credit Rating and Financial Key Figures

CVR number: 26997844
Arnbjergvej 23 B, Lavensby 6430 Nordborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 765.33-68.81
Other operating expenses-21.67
Total depreciation- 120.88-9.28
EBIT- 907.88-78.09
Other financial income164.40262.55
Other financial expenses-2 955.84- 150.98
Net income from associates (fin.)- 578.79-3 083.21
Pre-tax profit-4 278.10-3 049.73
Income taxes61.42
Net earnings-4 216.68-3 049.73

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment193.68184.40
Tangible assets total193.68184.40
Investments total1.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 375.774 279.92
Current other receivables5.0028.70
Short term receivables total4 380.774 308.62
Cash and bank deposits0.8110.97
Cash and cash equivalents0.8110.97
Balance sheet total (assets)4 576.484 503.98

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 712.49-4 929.17
Profit of the financial year-4 216.68-3 049.73
Shareholders equity total-4 804.17-7 853.90
Provisions6 887.289 970.48
Non-current liabilities total
Current trade creditors4.1310.77
Other non-interest bearing current liabilities2 489.242 376.63
Current liabilities total2 493.372 387.40
Balance sheet total (liabilities)4 576.484 503.98
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