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PBO Juridisk Vikar-og Rekrutteringsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36957298
Bækvej 45, Lund 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 195.02 | 2 063.85 | 1 174.30 | 1 269.55 | 1 205.46 |
| Employee benefit expenses | -1 113.17 | -1 935.98 | -2 117.34 | - 941.37 | - 481.10 |
| Total depreciation | -36.00 | -36.00 | -36.00 | ||
| EBIT | 1 045.85 | 91.88 | - 979.04 | 328.18 | 724.36 |
| Other financial income | 0.06 | 3.03 | 0.28 | ||
| Other financial expenses | -32.76 | -20.31 | -5.10 | -1.62 | -9.48 |
| Pre-tax profit | 1 013.08 | 71.56 | - 984.08 | 329.60 | 715.16 |
| Income taxes | - 223.89 | -17.42 | 224.36 | -73.17 | - 157.36 |
| Net earnings | 789.20 | 54.14 | - 759.72 | 256.42 | 557.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.90 | 85.90 | 49.90 | 49.90 | 49.90 |
| Tangible assets total | 121.90 | 85.90 | 49.90 | 49.90 | 49.90 |
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.00 | 187.50 | 65.63 | 50.00 | |
| Prepayments and accrued income | 8.00 | 70.33 | 1.03 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 11.30 | 279.77 | 146.60 | 20.85 | |
| Short term receivables total | 283.00 | 269.13 | 346.42 | 196.60 | 20.85 |
| Cash and bank deposits | 1 418.98 | 1 356.84 | 185.64 | 368.47 | 961.25 |
| Cash and cash equivalents | 1 418.98 | 1 356.84 | 185.64 | 368.47 | 961.25 |
| Balance sheet total (assets) | 1 823.88 | 1 711.88 | 581.96 | 614.97 | 1 056.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 279.69 | 951.08 | 1 005.22 | -11.50 | 86.13 |
| Profit of the financial year | 789.20 | 54.14 | - 759.72 | 256.42 | 557.80 |
| Shareholders equity total | 1 233.28 | 1 173.02 | 295.50 | 429.93 | 852.72 |
| Provisions | 3.82 | 4.54 | 1.61 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 21.43 | 13.14 | 10.16 | 10.92 |
| Current owed to participating | 138.99 | 83.40 | 11.41 | 34.63 | 20.98 |
| Short-term deferred tax liabilities | 13.10 | ||||
| Other non-interest bearing current liabilities | 397.68 | 429.48 | 261.92 | 140.26 | 169.77 |
| Current liabilities total | 586.77 | 534.31 | 286.47 | 185.04 | 201.66 |
| Balance sheet total (liabilities) | 1 823.88 | 1 711.88 | 581.96 | 614.97 | 1 056.00 |
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