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PB CARTRADING ApS — Credit Rating and Financial Key Figures

CVR number: 26420547
Teknikerbyen 5, Søllerød 2830 Virum
heino@pbcartrading.com
tel: 22952758
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 648.5613 197.286 656.1418 672.8811 200.38
Employee benefit expenses-1 586.33-2 811.61-2 659.54-2 657.97-2 668.71
Total depreciation- 136.52
EBIT5 925.7110 385.683 996.6016 014.918 531.67
Other financial income177.71728.08346.19
Other financial expenses- 676.17- 596.52- 702.03-1 183.11- 315.35
Net income from associates (fin.)824.932 373.704 578.883 955.14840.08
Pre-tax profit6 074.4712 162.858 051.1719 515.029 402.58
Income taxes-1 141.08-2 181.20- 786.53-3 482.63-1 964.06
Net earnings4 933.409 981.667 264.6416 032.397 438.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 049.784 173.488 245.974 701.103 541.18
Investments total2 049.784 205.588 278.074 733.853 574.58
Long term receivables total
Finished products/goods6 989.1412 656.349 279.846 139.4910 264.34
Inventories total6 989.1412 656.349 279.846 139.4910 264.34
Current trade debtors4 064.302 052.20465.850.74
Current amounts owed by group member comp.2 547.8157 963.613 373.822 282.07
Prepayments and accrued income172.49514.59299.660.43
Current other receivables653.309 028.97802.38865.73200.00
Current deferred tax assets672.501 291.481 115.55435.94
Short term receivables total7 265.4211 926.1661 037.925 655.512 918.45
Cash and bank deposits11 177.523 224.289 298.473 783.56
Cash and cash equivalents11 177.523 224.289 298.473 783.56
Balance sheet total (assets)27 481.8632 012.3578 595.8225 827.3220 540.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.004 641.2118 500.005 400.002 550.00
Other reserves-9 500.00
Retained earnings2 679.832 972.01-5 546.34-3 681.709 800.69
Profit of the financial year4 933.409 981.667 264.6416 032.397 438.53
Shareholders equity total9 738.2217 719.8810 843.3017 875.6919 914.22
Non-current owed to group member7 500.007 875.00
Non-current liabilities total7 500.007 875.00
Current loans from credit institutions40 180.22
Current trade creditors160.022 630.261 689.4792.0092.00
Current owed to participating43.2115 089.587 500.00
Short-term deferred tax liabilities103.392 853.702 078.01198.18
Other non-interest bearing current liabilities17 480.231 265.30840.24161.44534.71
Current liabilities total17 743.636 792.4759 877.527 951.63626.71
Balance sheet total (liabilities)27 481.8632 012.3578 595.8225 827.3220 540.92
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