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PBS Automatic ApS — Credit Rating and Financial Key Figures
CVR number: 36422882
Vaskilde 40, Dybbøl 6400 Sønderborg
info@pbsa.dk
tel: 91911212
pbsa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -19.00 | -12.00 | 38.13 | 988.77 |
| Employee benefit expenses | -30.00 | - 774.87 | |||
| Total depreciation | -2.61 | -10.44 | |||
| EBIT | -15.00 | -19.00 | -12.00 | 5.52 | 203.46 |
| Other financial income | 0.02 | 0.28 | |||
| Other financial expenses | -16.78 | -9.55 | |||
| Reduction non-current investment assets | - 153.00 | ||||
| Pre-tax profit | - 168.00 | -19.00 | -12.00 | -11.23 | 194.19 |
| Income taxes | 20.47 | -43.08 | |||
| Net earnings | - 168.00 | -19.00 | -12.00 | 9.23 | 151.11 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.71 | 18.27 | ||
| Tangible assets total | 28.71 | 18.27 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 96.22 | 106.52 | ||
| Prepayments and accrued income | 1.03 | |||
| Current other receivables | 6.49 | |||
| Current deferred tax assets | 20.47 | |||
| Short term receivables total | 116.69 | 114.04 | ||
| Cash and bank deposits | 1.00 | 4.00 | 453.27 | 171.93 |
| Cash and cash equivalents | 1.00 | 4.00 | 453.27 | 171.93 |
| Balance sheet total (assets) | 1.00 | 4.00 | 598.67 | 304.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 133.00 | - 301.00 | - 320.00 | - 331.47 | - 322.24 |
| Profit of the financial year | - 168.00 | -19.00 | -12.00 | 9.23 | 151.11 |
| Shareholders equity total | - 176.00 | - 195.00 | - 207.00 | - 197.24 | -46.13 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 314.63 | ||||
| Current trade creditors | 30.91 | 48.57 | |||
| Current owed to participating | 167.00 | 185.00 | 201.00 | 352.24 | 38.08 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 98.12 | 259.72 |
| Current liabilities total | 177.00 | 195.00 | 211.00 | 795.91 | 346.36 |
| Balance sheet total (liabilities) | 1.00 | 4.00 | 598.67 | 304.24 |
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