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PBH 26.145 ApS — Credit Rating and Financial Key Figures
CVR number: 20748443
Rolighedsvej 8 A, 9690 Fjerritslev
peter@fjerritslev-tryk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.45 | 102.76 | 197.56 | 148.96 | 107.52 |
| Total depreciation | -90.84 | -90.84 | -90.84 | -90.84 | -90.84 |
| EBIT | 117.61 | 11.92 | 106.73 | 58.12 | 16.68 |
| Other financial income | 9.85 | 9.25 | 7.74 | 4.89 | 5.50 |
| Other financial expenses | -63.62 | -28.89 | -24.96 | -30.36 | -30.07 |
| Pre-tax profit | 63.84 | -7.71 | 89.50 | 32.65 | -7.88 |
| Income taxes | -14.04 | 1.71 | -19.69 | -7.23 | 1.69 |
| Net earnings | 49.80 | -6.00 | 69.81 | 25.43 | -6.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 672.53 | 4 581.69 | 4 490.85 | 4 400.01 | 4 309.18 |
| Machinery and equipment | 400.00 | ||||
| Tangible assets total | 4 672.53 | 4 581.69 | 4 490.85 | 4 400.01 | 4 709.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 983.43 | 847.20 | 409.47 | 468.56 | 559.63 |
| Short term receivables total | 983.43 | 847.20 | 409.47 | 468.56 | 559.63 |
| Cash and bank deposits | 357.30 | 382.02 | 420.59 | 507.04 | 578.47 |
| Cash and cash equivalents | 357.30 | 382.02 | 420.59 | 507.04 | 578.47 |
| Balance sheet total (assets) | 6 013.26 | 5 810.91 | 5 320.92 | 5 375.61 | 5 847.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 590.49 | 640.28 | 634.28 | 704.09 | 729.52 |
| Profit of the financial year | 49.80 | -6.00 | 69.81 | 25.43 | -6.19 |
| Shareholders equity total | 3 140.28 | 3 134.28 | 3 204.09 | 3 229.52 | 3 223.32 |
| Provisions | 49.71 | 48.00 | 67.69 | 74.91 | 73.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 570.57 | 1 982.18 | 2 011.92 | 2 012.04 | |
| Other non-interest bearing current liabilities | 2 823.27 | 58.07 | 66.95 | 59.27 | 538.69 |
| Current liabilities total | 2 823.27 | 2 628.63 | 2 049.14 | 2 071.18 | 2 550.73 |
| Balance sheet total (liabilities) | 6 013.26 | 5 810.91 | 5 320.92 | 5 375.61 | 5 847.27 |
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