Pbjørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42965529
Amager Strandvej 80 H, 2300 København S
tel: 51229126
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -8.00 | -15.00 | -7.00 |
| Employee benefit expenses | - 100.00 | - 102.00 | ||
| EBIT | -8.00 | -8.00 | - 115.00 | - 109.00 |
| Other financial income | 1 109.00 | 4 249.00 | 5 711.00 | |
| Other financial expenses | -1.00 | -4.00 | -6.00 | |
| Pre-tax profit | -8.00 | 1 100.00 | 4 130.00 | 5 596.00 |
| Income taxes | -27.00 | - 132.00 | ||
| Net earnings | -8.00 | 1 100.00 | 4 103.00 | 5 464.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 9 984.00 | 9 984.00 | 9 984.00 | 9 984.00 |
| Long term receivables total | 9 984.00 | 9 984.00 | 9 984.00 | 9 984.00 |
| Inventories total | ||||
| Current other receivables | 51.00 | |||
| Short term receivables total | 51.00 | |||
| Other current investments | 940.00 | 5 086.00 | 9 537.00 | |
| Cash and bank deposits | 52.00 | 12.00 | 1 063.00 | |
| Cash and cash equivalents | 992.00 | 5 098.00 | 10 600.00 | |
| Balance sheet total (assets) | 9 984.00 | 11 027.00 | 15 082.00 | 20 584.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 39.00 | 110.00 | 500.00 |
| Other reserves | -49.00 | |||
| Retained earnings | 9 887.00 | 9 840.00 | 10 829.00 | 14 432.00 |
| Profit of the financial year | -8.00 | 1 100.00 | 4 103.00 | 5 464.00 |
| Shareholders equity total | 9 976.00 | 11 019.00 | 15 033.00 | 20 436.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.00 | |||
| Short-term deferred tax liabilities | 27.00 | 130.00 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 16.00 | 18.00 |
| Current liabilities total | 8.00 | 8.00 | 49.00 | 148.00 |
| Balance sheet total (liabilities) | 9 984.00 | 11 027.00 | 15 082.00 | 20 584.00 |
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