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PKB Tegl3 ApS — Credit Rating and Financial Key Figures
CVR number: 39670690
Bavnehøjvej 19, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.60 | -14.97 | -38.77 | -39.85 | -19.43 |
| EBIT | -14.60 | -14.97 | -38.77 | -39.85 | -19.43 |
| Other financial income | 51.20 | 30.55 | 29.64 | 6.78 | |
| Other financial expenses | - 480.68 | - 397.11 | - 472.11 | - 454.68 | - 454.37 |
| Net income from associates (fin.) | 3 832.84 | 3 687.12 | 7 527.36 | -6 706.09 | 2 365.30 |
| Pre-tax profit | 3 388.76 | 3 305.59 | 7 046.13 | -7 193.84 | 1 891.50 |
| Income taxes | 60.79 | -0.29 | 64.42 | 57.00 | 60.00 |
| Net earnings | 3 449.55 | 3 305.29 | 7 110.54 | -7 136.84 | 1 951.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 732.76 | 38 419.87 | 45 947.24 | 39 241.15 | 41 606.45 |
| Investments total | 34 732.76 | 38 419.87 | 45 947.24 | 39 241.15 | 41 606.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 101.05 | 2 654.84 | 1 376.92 | ||
| Current deferred tax assets | 98.06 | 40.79 | 64.42 | 57.00 | 117.00 |
| Short term receivables total | 3 199.11 | 2 695.63 | 1 441.34 | 57.00 | 117.00 |
| Cash and bank deposits | 0.24 | 0.07 | 0.06 | 0.87 | |
| Cash and cash equivalents | 0.24 | 0.07 | 0.06 | 0.87 | |
| Balance sheet total (assets) | 37 932.11 | 41 115.50 | 47 388.65 | 39 298.20 | 41 724.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 985.37 | 10 672.49 | 18 199.85 | 11 493.76 | 13 859.06 |
| Retained earnings | -4 559.39 | -4 796.96 | -9 019.03 | 4 797.60 | -4 704.54 |
| Profit of the financial year | 3 449.55 | 3 305.29 | 7 110.54 | -7 136.84 | 1 951.51 |
| Shareholders equity total | 5 925.53 | 9 230.82 | 16 341.36 | 9 204.52 | 11 156.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 22.50 | 18.75 |
| Current owed to group member | 31 992.83 | 31 870.93 | 31 033.53 | 30 071.18 | 30 549.54 |
| Current liabilities total | 32 006.58 | 31 884.68 | 31 047.28 | 30 093.68 | 30 568.29 |
| Balance sheet total (liabilities) | 37 932.11 | 41 115.50 | 47 388.65 | 39 298.20 | 41 724.32 |
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