PB SERVICE EJBY ApS — Credit Rating and Financial Key Figures
CVR number: 36486252
Frihedsmindevej 30, Lundby 4840 Nørre Alslev
pb-service@hotmail.com
tel: 60344747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.46 | 633.79 | 550.79 | 354.79 | -44.87 |
| Employee benefit expenses | - 458.96 | - 379.99 | - 349.82 | - 396.43 | - 460.69 |
| EBIT | - 276.51 | 253.80 | 200.97 | -41.64 | - 505.55 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.01 | -5.41 | -3.68 | -0.02 | -2.73 |
| Pre-tax profit | - 277.52 | 248.39 | 197.29 | -41.60 | - 508.28 |
| Income taxes | 58.25 | -56.87 | -60.23 | 8.29 | 109.72 |
| Net earnings | - 219.27 | 191.52 | 137.06 | -33.31 | - 398.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.28 | 525.87 | 556.79 | 33.60 | 99.20 |
| Current other receivables | 69.62 | 12.75 | 8.29 | 118.01 | |
| Short term receivables total | 288.90 | 538.62 | 556.79 | 41.89 | 217.21 |
| Cash and bank deposits | 174.16 | 51.75 | 80.19 | 50.44 | 27.03 |
| Cash and cash equivalents | 174.16 | 51.75 | 80.19 | 50.44 | 27.03 |
| Balance sheet total (assets) | 463.06 | 590.37 | 636.98 | 92.33 | 244.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 365.73 | 146.45 | - 137.03 | 0.04 | -33.27 |
| Profit of the financial year | - 219.27 | 191.52 | 137.06 | -33.31 | - 398.56 |
| Shareholders equity total | 196.45 | 387.97 | 50.04 | 16.73 | - 381.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.23 | 0.65 | ||
| Current trade creditors | 116.29 | 12.29 | 11.38 | 10.76 | 9.70 |
| Current owed to participating | 2.27 | 1.93 | 3.07 | ||
| Current owed to group member | 530.68 | ||||
| Other non-interest bearing current liabilities | 147.81 | 187.95 | 572.49 | 64.18 | 85.69 |
| Current liabilities total | 266.61 | 202.40 | 586.94 | 75.60 | 626.07 |
| Balance sheet total (liabilities) | 463.06 | 590.37 | 636.98 | 92.33 | 244.24 |
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