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PB Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36918918
Karupvej 35, Fårbæk 7470 Karup J
pb@pbhandel.dk
tel: 21249324
www.pbhandel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 251.47 | 274.72 | |||
| Employee benefit expenses | -33.07 | ||||
| Total depreciation | -35.85 | ||||
| EBIT | 182.55 | 315.34 | 638.96 | 54.29 | 274.72 |
| Other financial income | 0.30 | 0.31 | |||
| Other financial expenses | -0.38 | -7.32 | -2.02 | -7.97 | -10.22 |
| Pre-tax profit | 182.17 | 308.02 | 637.23 | 46.63 | 264.50 |
| Income taxes | -39.44 | -76.38 | - 135.88 | -50.05 | |
| Net earnings | 142.73 | 231.63 | 501.34 | 46.63 | 214.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.49 | 171.37 | 349.28 | 536.28 | 436.28 |
| Tangible assets total | 81.49 | 171.37 | 349.28 | 536.28 | 436.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.00 | 24.00 | 24.00 | 300.00 | 240.00 |
| Inventories total | 24.00 | 24.00 | 24.00 | 300.00 | 240.00 |
| Current trade debtors | 70.06 | 31.81 | 865.82 | 426.71 | 744.80 |
| Current other receivables | 19.50 | 19.50 | 45.55 | 104.30 | 237.29 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 89.56 | 51.31 | 911.37 | 544.01 | 982.09 |
| Cash and bank deposits | 324.07 | 618.03 | 623.02 | 441.86 | 25.33 |
| Cash and cash equivalents | 324.07 | 618.03 | 623.02 | 441.86 | 25.33 |
| Balance sheet total (assets) | 519.13 | 864.71 | 1 907.67 | 1 822.14 | 1 683.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.46 | 235.19 | 466.82 | 968.17 | 1 014.79 |
| Profit of the financial year | 142.73 | 231.63 | 501.34 | 46.63 | 214.46 |
| Shareholders equity total | 285.19 | 516.82 | 1 018.17 | 1 064.79 | 1 279.25 |
| Provisions | 1.40 | 9.88 | 9.88 | 9.88 | 9.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.54 | 62.84 | 264.02 | 44.89 | 62.66 |
| Short-term deferred tax liabilities | 47.50 | 115.40 | 206.86 | 138.07 | 8.40 |
| Other non-interest bearing current liabilities | 104.50 | 159.76 | 408.74 | 564.51 | 323.50 |
| Current liabilities total | 232.54 | 338.00 | 879.62 | 747.47 | 394.57 |
| Balance sheet total (liabilities) | 519.13 | 864.71 | 1 907.67 | 1 822.14 | 1 683.70 |
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