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PB INVEST I ApS — Credit Rating and Financial Key Figures

CVR number: 33366698
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 156.354 311.204 522.754 751.144 698.09
Reduction in value of non-current assets9 081.40-3 435.39-14 229.466 842.227 770.90
EBIT13 237.76875.81-9 706.7111 593.3612 468.99
Other financial income5.2997.2989.8133.99
Other financial expenses- 661.46- 691.60-2 029.11-2 936.27-2 538.99
Pre-tax profit12 576.29189.50-11 638.528 746.909 963.99
Income taxes-2 766.78-41.692 560.47-1 924.32-2 192.08
Net earnings9 809.51147.81-9 078.056 822.597 771.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings134 981.40131 546.01117 316.55124 158.77131 929.67
Tangible assets total134 981.40131 546.01117 316.55124 158.77131 929.67
Investments total
Long term receivables total
Inventories total
Current trade debtors48.2840.2648.59178.8368.55
Current amounts owed by group member comp.1 612.94871.72367.96
Prepayments and accrued income64.15
Current other receivables1 435.19170.9160.9360.7792.20
Short term receivables total1 483.481 824.11981.24607.56224.90
Cash and bank deposits1 408.972 596.391 899.652 560.253 111.35
Cash and cash equivalents1 408.972 596.391 899.652 560.253 111.35
Balance sheet total (assets)137 873.85135 966.51120 197.45127 326.58135 265.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 112.941 000.002 000.00
Retained earnings45 588.0853 284.6453 432.4543 354.4048 176.99
Profit of the financial year9 809.51147.81-9 078.056 822.597 771.91
Shareholders equity total55 477.5855 625.3944 434.4051 256.9958 028.89
Provisions10 596.509 895.296 816.248 378.6910 142.42
Non-current loans from credit institutions66 441.3765 109.2464 044.6162 671.0162 005.75
Non-current advances received2 806.322 784.85
Non-current other liabilities2 927.692 952.423 151.85
Non-current liabilities total69 247.6867 894.0966 972.3065 623.4465 157.60
Current loans from credit institutions1 447.931 344.381 081.111 446.161 098.11
Current trade creditors165.15204.7398.2584.40198.93
Short-term deferred tax liabilities714.39742.89518.58361.87428.35
Other non-interest bearing current liabilities224.61259.73276.57175.04193.04
Accruals and deferred income18.58
Current liabilities total2 552.082 551.741 974.512 067.471 937.01
Balance sheet total (liabilities)137 873.85135 966.51120 197.45127 326.58135 265.93
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