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P. B. Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37128295
Møllevænget 6, 2640 Hedehusene
post@pbnordic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.50 | -6.25 | ||
| Gross profit | -1.25 | -1.50 | -6.25 | -3.48 | -8.70 |
| EBIT | -1.25 | -1.50 | -6.25 | -3.48 | -8.70 |
| Other financial income | 0.00 | 2.89 | |||
| Other financial expenses | -0.01 | -1.38 | |||
| Income from other inv. held as non-curr. assets | 33.37 | -33.08 | 113.31 | ||
| Net income from associates (fin.) | 118.66 | 90.41 | |||
| Pre-tax profit | 32.11 | -34.58 | 107.05 | 115.18 | 83.22 |
| Income taxes | 3.28 | ||||
| Net earnings | 32.11 | -34.58 | 107.05 | 115.18 | 86.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.15 | 41.06 | 154.37 | 313.04 | 403.44 |
| Investments total | 74.15 | 41.06 | 154.37 | 313.04 | 403.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 252.89 | ||||
| Cash and bank deposits | 0.07 | 0.07 | 0.24 | 49.87 | |
| Cash and cash equivalents | 0.07 | 0.07 | 0.24 | 302.76 | |
| Balance sheet total (assets) | 74.22 | 41.13 | 154.62 | 313.04 | 706.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.15 | 1.06 | 114.38 | 273.04 | 68.51 |
| Retained earnings | -40.61 | 24.59 | - 123.31 | - 134.92 | 184.79 |
| Profit of the financial year | 32.11 | -34.58 | 107.05 | 115.18 | 86.50 |
| Shareholders equity total | 65.65 | 31.07 | 138.12 | 293.30 | 379.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 3.75 | ||||
| Current owed to group member | 6.87 | 8.37 | 14.79 | 17.67 | 294.94 |
| Short-term deferred tax liabilities | 1.70 | 1.70 | 1.70 | 1.70 | 25.69 |
| Other non-interest bearing current liabilities | 0.01 | 2.04 | |||
| Current liabilities total | 8.57 | 10.07 | 16.49 | 19.74 | 326.41 |
| Balance sheet total (liabilities) | 74.22 | 41.13 | 154.62 | 313.04 | 706.20 |
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