ARBEJDSFÆLLESSKABET PB43 A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35031871
Skudehavnsvej 25, 2150 Nordhavn
kontakt@pb43.dk
tel: 20408998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -11.33 | ||||
| Gross profit | -11.33 | 9.94 | 16.39 | -31.09 | -6.43 |
| EBIT | -11.33 | 9.94 | 16.39 | -31.09 | -6.43 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.63 | -0.94 | -0.48 | -1.28 | -0.03 |
| Pre-tax profit | -11.72 | 9.00 | 15.91 | -32.37 | -6.46 |
| Income taxes | -0.74 | -0.80 | -0.91 | -0.68 | -0.62 |
| Net earnings | -12.45 | 8.21 | 15.00 | -33.04 | -7.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 141.50 | 157.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.02 | 3.04 | 3.04 | ||
| Current other receivables | 161.78 | 179.28 | 168.44 | 126.04 | 127.26 |
| Short term receivables total | 164.81 | 182.32 | 171.48 | 126.04 | 127.26 |
| Other current investments | 3.62 | 3.44 | 3.44 | 3.44 | 3.44 |
| Cash and bank deposits | 123.28 | 99.27 | 120.84 | ||
| Cash and cash equivalents | 126.90 | 102.71 | 124.28 | 3.44 | 3.44 |
| Balance sheet total (assets) | 291.71 | 285.03 | 295.77 | 270.98 | 288.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 138.47 | 126.01 | 134.22 | 149.21 | 116.17 |
| Profit of the financial year | -12.45 | 8.21 | 15.00 | -33.04 | -7.08 |
| Shareholders equity total | 126.01 | 134.22 | 149.22 | 116.17 | 109.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 146.55 | ||||
| Short-term deferred tax liabilities | 1.54 | 1.53 | 0.87 | 1.55 | 1.30 |
| Other non-interest bearing current liabilities | 164.15 | 149.28 | 145.68 | 153.26 | 178.25 |
| Current liabilities total | 165.70 | 150.81 | 293.11 | 154.81 | 179.55 |
| Balance sheet total (liabilities) | 291.71 | 285.03 | 442.32 | 270.98 | 288.64 |
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