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PBG ApS — Credit Rating and Financial Key Figures
CVR number: 31077656
Rosengårdsvej 7, 2830 Virum
ygravesen@webspeed.dk
tel: 44847784
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.52 | -91.20 | - 108.51 | -95.98 | - 105.57 |
| EBIT | -88.52 | -91.20 | - 108.51 | -95.98 | - 105.57 |
| Other financial income | 285.13 | 268.29 | 352.96 | 162.54 | |
| Other financial expenses | -53.47 | - 528.83 | -81.04 | - 104.54 | - 117.08 |
| Pre-tax profit | 143.14 | - 620.03 | 78.74 | 152.44 | -60.11 |
| Income taxes | -31.49 | 136.41 | -17.32 | -33.54 | 13.23 |
| Net earnings | 111.65 | - 483.63 | 61.41 | 118.91 | -46.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.94 | ||||
| Current deferred tax assets | 0.65 | 137.06 | 119.74 | 86.20 | 99.43 |
| Short term receivables total | 0.65 | 137.06 | 119.74 | 86.20 | 101.36 |
| Other current investments | 3 530.03 | 2 868.54 | 3 136.56 | 3 489.41 | 3 253.37 |
| Cash and bank deposits | 82.21 | 174.37 | 46.81 | 9.40 | 128.88 |
| Cash and cash equivalents | 3 612.24 | 3 042.91 | 3 183.37 | 3 498.80 | 3 382.24 |
| Balance sheet total (assets) | 3 627.89 | 3 194.97 | 3 318.11 | 3 600.00 | 3 498.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 657.22 | 2 653.82 | 2 048.20 | 1 974.61 | 1 934.72 |
| Profit of the financial year | 111.65 | - 483.63 | 61.41 | 118.91 | -46.89 |
| Shareholders equity total | 3 008.28 | 2 413.00 | 2 356.62 | 2 353.52 | 2 171.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 32.00 | 44.00 | 45.00 | 49.25 |
| Other non-interest bearing current liabilities | 589.62 | 749.97 | 917.49 | 1 201.48 | 1 277.72 |
| Current liabilities total | 619.62 | 781.97 | 961.49 | 1 246.48 | 1 326.97 |
| Balance sheet total (liabilities) | 3 627.89 | 3 194.97 | 3 318.11 | 3 600.00 | 3 498.61 |
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