P. B. Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37128295
Møllevænget 6, 2640 Hedehusene
post@pbnordic.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -6.24 | -1.25 | -1.50 | -6.25 |
| Gross profit | -1.25 | -6.24 | -1.25 | -1.50 | -6.25 |
| EBIT | -1.25 | -6.24 | -1.25 | -1.50 | -6.25 |
| Income from other inv. held as non-curr. assets | 3.53 | 13.16 | 33.37 | -33.08 | 113.31 |
| Pre-tax profit | 2.28 | 6.91 | 32.11 | -34.58 | 107.05 |
| Income taxes | 0.28 | ||||
| Net earnings | 2.55 | 6.91 | 32.11 | -34.58 | 107.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.63 | 40.78 | 74.15 | 41.06 | 154.37 |
| Investments total | 57.63 | 40.78 | 74.15 | 41.06 | 154.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.24 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.24 |
| Balance sheet total (assets) | 57.70 | 40.85 | 74.22 | 41.13 | 154.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 57.63 | 0.78 | 34.15 | 1.06 | 114.38 |
| Retained earnings | -3.56 | -14.16 | -40.61 | 24.59 | - 123.31 |
| Profit of the financial year | 2.55 | 6.91 | 32.11 | -34.58 | 107.05 |
| Shareholders equity total | 56.62 | 33.54 | 65.65 | 31.07 | 138.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.07 | 5.62 | 6.87 | 8.37 | 14.79 |
| Short-term deferred tax liabilities | 1.70 | 1.70 | 1.70 | 1.70 | |
| Current liabilities total | 1.07 | 7.32 | 8.57 | 10.07 | 16.49 |
| Balance sheet total (liabilities) | 57.70 | 40.85 | 74.22 | 41.13 | 154.62 |
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