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PBC Esbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41872942
Håndværkervej 61, 6710 Esbjerg V
ecmalerfirma@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -5.00 | -6.85 | -5.00 | -6.29 |
| EBIT | -4.63 | -5.00 | -6.85 | -5.00 | -6.29 |
| Other financial income | 1.97 | 4.70 | 5.17 | 7.09 | 5.84 |
| Other financial expenses | -0.31 | -0.10 | -1.20 | -3.00 | |
| Net income from associates (fin.) | 372.95 | 213.54 | 172.50 | - 192.21 | 178.46 |
| Pre-tax profit | 370.30 | 212.94 | 170.72 | - 191.32 | 175.00 |
| Net earnings | 370.30 | 212.94 | 170.72 | - 191.32 | 175.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 210.63 | 1 174.17 | 1 346.67 | 1 004.46 | 1 182.91 |
| Investments total | 1 210.63 | 1 174.17 | 1 346.67 | 1 004.46 | 1 182.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 126.72 | 254.70 | 259.80 | 378.66 | 265.86 |
| Short term receivables total | 126.72 | 254.70 | 259.80 | 378.66 | 265.86 |
| Cash and bank deposits | 121.41 | 115.86 | 116.15 | 228.00 | |
| Cash and cash equivalents | 121.41 | 115.86 | 116.15 | 228.00 | |
| Balance sheet total (assets) | 1 337.35 | 1 550.29 | 1 722.34 | 1 499.27 | 1 676.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 454.81 | 418.35 | 590.85 | 236.56 | 427.09 |
| Retained earnings | 463.50 | 870.25 | 788.69 | 1 313.70 | 773.04 |
| Profit of the financial year | 370.30 | 212.94 | 170.72 | - 191.32 | 175.00 |
| Shareholders equity total | 1 328.60 | 1 541.54 | 1 712.26 | 1 398.94 | 1 573.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.60 | 5.60 | 6.10 | |
| Current owed to participating | 4.38 | 4.38 | 4.47 | 94.73 | 96.73 |
| Other non-interest bearing current liabilities | 4.38 | ||||
| Current liabilities total | 8.75 | 8.75 | 10.08 | 100.33 | 102.83 |
| Balance sheet total (liabilities) | 1 337.35 | 1 550.29 | 1 722.34 | 1 499.27 | 1 676.77 |
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