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PBN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33254431
Langagervej 1, 9220 Aalborg Øst
per.bo.nielsen@telia.com
tel: 23202335
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.40 | 994.82 | 637.14 | - 250.39 | -98.58 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | 958.40 | 894.82 | 537.14 | - 350.39 | - 198.58 |
| Other financial income | 107.98 | 48.66 | 506.32 | 534.05 | |
| Other financial expenses | - 194.43 | - 555.84 | - 617.15 | - 684.32 | - 792.13 |
| Net income from associates (fin.) | - 532.33 | -15.98 | - 260.45 | ||
| Pre-tax profit | 339.62 | 323.00 | - 291.80 | - 528.40 | - 456.66 |
| Income taxes | - 183.49 | -80.06 | 13.06 | -13.06 | |
| Net earnings | 156.12 | 242.95 | - 278.74 | - 541.47 | - 456.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 191.00 | 191.00 | 24.00 | 24.00 | 24.00 |
| Investments total | 191.00 | 191.00 | 24.00 | 24.00 | 24.00 |
| Non-curr. owed by particip. interest comp. | 1 312.38 | 1 280.38 | |||
| Non-current loans receivable | 70.00 | ||||
| Long term receivables total | 70.00 | 1 312.38 | 1 280.38 | ||
| Inventories total | |||||
| Current trade debtors | 195.00 | 188.75 | 78.00 | ||
| Current owed by particip. interest comp. | 1 234.18 | 984.18 | 1 052.84 | ||
| Current other receivables | 3 048.31 | 3 651.30 | 3 844.09 | 4 118.07 | 4 634.03 |
| Current deferred tax assets | 57.59 | 29.07 | |||
| Short term receivables total | 4 535.08 | 4 824.23 | 5 003.99 | 4 118.07 | 4 634.03 |
| Cash and bank deposits | 2.53 | 6.50 | 0.36 | 0.11 | |
| Cash and cash equivalents | 2.53 | 6.50 | 0.36 | 0.11 | |
| Balance sheet total (assets) | 4 796.09 | 5 017.76 | 5 034.49 | 5 454.81 | 5 938.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 811.59 | - 655.47 | - 412.52 | - 691.26 | -1 230.22 |
| Profit of the financial year | 156.12 | 242.95 | - 278.74 | - 541.47 | - 456.66 |
| Shareholders equity total | - 575.47 | - 332.52 | - 611.26 | -1 152.72 | -1 606.88 |
| Provisions | 165.42 | 181.40 | 274.85 | 274.84 | 272.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.94 | ||||
| Current trade creditors | 6.33 | 6.00 | 6.00 | 8.00 | 6.00 |
| Current owed to participating | 5 050.54 | 4 859.67 | 5 344.90 | ||
| Short-term deferred tax liabilities | 15.21 | 80.06 | |||
| Other non-interest bearing current liabilities | 127.11 | 223.16 | 20.00 | 6 324.69 | 7 267.06 |
| Current liabilities total | 5 206.13 | 5 168.88 | 5 370.90 | 6 332.69 | 7 273.06 |
| Balance sheet total (liabilities) | 4 796.09 | 5 017.76 | 5 034.49 | 5 454.81 | 5 938.52 |
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