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PBC HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 30539249
Nøddevej 43, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.49 | -64.85 | 182.37 | 11.06 | |
| External services | -3.78 | -3.98 | -3.22 | -4.45 | |
| Gross profit | -2.65 | 111.71 | -68.83 | 179.16 | 6.61 |
| EBIT | -2.65 | 111.71 | -68.83 | 179.16 | 6.61 |
| Other financial income | 3.25 | 3.34 | 7.36 | 7.42 | 3.29 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | -0.04 | |
| Net income from associates (fin.) | 60.33 | ||||
| Pre-tax profit | 60.92 | 115.04 | -61.47 | 186.58 | 9.85 |
| Net earnings | 60.92 | 115.04 | -61.47 | 186.58 | 9.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 334.18 | 449.67 | 384.82 | 567.19 | 578.25 |
| Investments total | 334.18 | 449.67 | 384.82 | 567.19 | 578.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 109.93 | 113.28 | 107.36 | 107.42 | 28.29 |
| Short term receivables total | 109.93 | 113.28 | 107.36 | 107.42 | 28.29 |
| Cash and bank deposits | 0.61 | 0.03 | |||
| Cash and cash equivalents | 0.61 | 0.03 | |||
| Balance sheet total (assets) | 444.72 | 562.94 | 492.18 | 674.62 | 606.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 34.18 | 149.67 | 84.82 | 267.19 | 278.25 |
| Retained earnings | 118.52 | 63.95 | 243.85 | 0.01 | 175.53 |
| Profit of the financial year | 60.92 | 115.04 | -61.47 | 186.58 | 9.85 |
| Shareholders equity total | 338.62 | 453.67 | 392.20 | 578.78 | 588.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 103.60 | 106.78 | 97.48 | 93.34 | 15.44 |
| Current liabilities total | 106.10 | 109.28 | 99.98 | 95.84 | 17.94 |
| Balance sheet total (liabilities) | 444.72 | 562.94 | 492.18 | 674.62 | 606.57 |
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