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PBH NR. 22.503 ApS — Credit Rating and Financial Key Figures
CVR number: 17643177
Merkurvej 7, 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -0.28 | -5.15 |
| EBIT | -1.25 | -1.25 | -1.25 | -0.28 | -5.15 |
| Other financial expenses | -23.75 | -20.70 | -37.60 | -59.98 | -56.35 |
| Net income from associates (fin.) | 2 032.65 | 3 742.13 | |||
| Pre-tax profit | 2 007.65 | 3 720.18 | -38.85 | -60.25 | -61.50 |
| Income taxes | 5.50 | 4.80 | 8.50 | 13.26 | 13.50 |
| Net earnings | 2 013.15 | 3 724.99 | -30.35 | -47.00 | -48.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 627.35 | 17 374.83 | 3 912.39 | 3 912.39 | 3 912.39 |
| Investments total | 13 627.35 | 17 374.83 | 3 912.39 | 3 912.39 | 3 912.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.50 | 4.83 | 8.50 | 13.26 | 13.50 |
| Short term receivables total | 5.50 | 4.83 | 8.50 | 13.26 | 13.50 |
| Balance sheet total (assets) | 13 632.85 | 17 379.66 | 3 920.89 | 3 925.64 | 3 925.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other reserves | 9 715.08 | 13 462.56 | |||
| Retained earnings | 661.53 | -1 067.45 | 2 657.66 | 2 627.30 | 2 580.31 |
| Profit of the financial year | 2 013.15 | 3 724.99 | -30.35 | -47.00 | -48.00 |
| Shareholders equity total | 12 599.77 | 16 330.10 | 2 837.30 | 2 790.31 | 2 742.31 |
| Provisions | 0.03 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 1 026.83 | 1 043.28 | 1 077.33 | 1 131.33 | 1 179.58 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 4.00 | 4.00 |
| Current liabilities total | 1 033.08 | 1 049.53 | 1 083.58 | 1 135.33 | 1 183.58 |
| Balance sheet total (liabilities) | 13 632.85 | 17 379.66 | 3 920.89 | 3 925.64 | 3 925.89 |
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