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PBU CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27306578
Colbjørnsensvej 4, 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 750.00 | 1 794.00 | 1 903.00 | 1 805.00 | 1 762.90 |
| Other operating income | 179.90 | ||||
| External services | - 266.00 | - 397.00 | - 277.00 | - 268.00 | - 314.56 |
| Gross profit | 1 484.00 | 1 397.00 | 1 626.00 | 1 537.00 | 1 628.24 |
| Employee benefit expenses | -1 249.00 | -1 053.00 | -1 166.00 | -1 246.00 | -1 195.97 |
| Total depreciation | - 133.00 | - 133.00 | - 133.00 | - 133.00 | -77.22 |
| EBIT | 102.00 | 211.00 | 327.00 | 158.00 | 355.05 |
| Other financial expenses | -4.00 | -4.00 | -1.00 | -1.00 | -2.83 |
| Pre-tax profit | 98.00 | 207.00 | 326.00 | 157.00 | 352.21 |
| Income taxes | -27.00 | -53.00 | -80.00 | -40.00 | -82.33 |
| Net earnings | 71.00 | 154.00 | 246.00 | 117.00 | 269.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 450.00 | 316.00 | 183.00 | 50.00 | 373.24 |
| Tangible assets total | 450.00 | 316.00 | 183.00 | 50.00 | 373.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.00 | 136.00 | 289.00 | 329.00 | 504.97 |
| Prepayments and accrued income | 16.00 | 16.00 | 16.00 | 17.00 | 21.85 |
| Current other receivables | 18.00 | 0.50 | |||
| Current deferred tax assets | 1.00 | 19.00 | 6.33 | ||
| Short term receivables total | 142.00 | 152.00 | 306.00 | 365.00 | 533.65 |
| Cash and bank deposits | 138.00 | 268.00 | 500.00 | 409.00 | 27.07 |
| Cash and cash equivalents | 138.00 | 268.00 | 500.00 | 409.00 | 27.07 |
| Balance sheet total (assets) | 730.00 | 736.00 | 989.00 | 824.00 | 933.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 33.00 | -14.00 | 19.00 | 129.00 | 87.60 |
| Profit of the financial year | 71.00 | 154.00 | 246.00 | 117.00 | 269.88 |
| Shareholders equity total | 343.00 | 383.00 | 512.00 | 506.00 | 641.29 |
| Provisions | 23.00 | 14.00 | 25.51 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 5.00 | 1.00 | 7.77 |
| Current owed to participating | 38.00 | 17.00 | 11.00 | 5.00 | 0.32 |
| Short-term deferred tax liabilities | 4.00 | 41.00 | 78.00 | 44.00 | |
| Other non-interest bearing current liabilities | 319.00 | 277.00 | 383.00 | 268.00 | 259.08 |
| Current liabilities total | 364.00 | 339.00 | 477.00 | 318.00 | 267.17 |
| Balance sheet total (liabilities) | 730.00 | 736.00 | 989.00 | 824.00 | 933.97 |
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