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P.P. Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 13959684
Søndre Mellemvej 41, 4000 Roskilde
ppbro@ppbro.dk
tel: 46770770
www.ppbro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 573.00 | 30 486.00 | 34 569.19 | 39 180.52 | 47 016.60 |
| Employee benefit expenses | -23 057.00 | -23 098.00 | -25 375.44 | -31 146.24 | -30 271.17 |
| Other operating expenses | -42.51 | -42.92 | |||
| Total depreciation | - 181.00 | - 243.00 | - 292.63 | - 243.82 | - 629.46 |
| EBIT | 9 335.00 | 7 145.00 | 8 901.12 | 7 747.95 | 16 073.05 |
| Other financial income | 11.00 | 17.00 | 46.15 | 162.01 | 340.82 |
| Other financial expenses | -32.00 | - 156.00 | - 105.27 | - 387.29 | - 371.56 |
| Pre-tax profit | 9 314.00 | 7 006.00 | 8 842.00 | 7 522.67 | 16 042.31 |
| Income taxes | -2 049.00 | -1 548.00 | -1 975.82 | -1 658.56 | -3 535.88 |
| Net earnings | 7 265.00 | 5 458.00 | 6 866.17 | 5 864.11 | 12 506.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 475.00 | 1 013.00 | 1 056.96 | 1 682.26 | 877.98 |
| Tangible assets total | 475.00 | 1 013.00 | 1 056.96 | 1 682.26 | 877.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 073.00 | 4 733.00 | 5 279.07 | 14 421.81 | 3 439.34 |
| Current amounts owed by group member comp. | 311.29 | 5 220.77 | 5 961.51 | ||
| Prepayments and accrued income | 346.00 | 355.00 | 497.33 | 1 171.57 | 1 313.66 |
| Current other receivables | 5 125.00 | 8 400.00 | 6 079.71 | 3 924.45 | 17 534.82 |
| Current deferred tax assets | 256.15 | 256.15 | |||
| Short term receivables total | 8 544.00 | 13 488.00 | 12 167.40 | 24 994.76 | 28 505.47 |
| Cash and bank deposits | 10 508.00 | 6 159.00 | 4 539.19 | 828.55 | 6 105.84 |
| Cash and cash equivalents | 10 508.00 | 6 159.00 | 4 539.19 | 828.55 | 6 105.84 |
| Balance sheet total (assets) | 19 527.00 | 20 660.00 | 17 763.55 | 27 505.57 | 35 489.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 350.00 | 5 500.00 | 6 000.00 | 4 187.08 | 7 506.43 |
| Retained earnings | -5 262.00 | -3 500.00 | -4 043.20 | -1 364.11 | -3 006.43 |
| Profit of the financial year | 7 265.00 | 5 458.00 | 6 866.17 | 5 864.11 | 12 506.43 |
| Shareholders equity total | 9 853.00 | 7 958.00 | 9 322.98 | 9 187.08 | 17 506.43 |
| Provisions | 911.00 | 1 332.00 | 1 010.26 | 2 768.47 | 3 539.08 |
| Non-current owed to group member | 4 251.32 | 3 279.12 | |||
| Non-current other liabilities | 404.00 | ||||
| Non-current deferred tax liabilities | 1 169.81 | 2 765.25 | |||
| Non-current liabilities total | 404.00 | 1 169.81 | 4 251.32 | 6 044.37 | |
| Advances received | 34.00 | ||||
| Current trade creditors | 2 360.00 | 4 127.00 | 2 491.02 | 4 860.82 | 4 948.34 |
| Current owed to group member | 543.00 | 2 778.00 | |||
| Short-term deferred tax liabilities | 1 813.00 | 1 127.00 | 1 127.39 | 2 297.20 | |
| Other non-interest bearing current liabilities | 3 609.00 | 3 338.00 | 2 567.06 | 3 207.27 | 3 406.16 |
| Accruals and deferred income | 75.03 | 933.41 | 44.91 | ||
| Current liabilities total | 8 359.00 | 11 370.00 | 6 260.50 | 11 298.70 | 8 399.40 |
| Balance sheet total (liabilities) | 19 527.00 | 20 660.00 | 17 763.55 | 27 505.57 | 35 489.29 |
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