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PBH 27.519 ApS — Credit Rating and Financial Key Figures
CVR number: 25815602
Strandpromenaden 6, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.18 | 747.18 | 825.41 | 797.16 | 883.17 |
| Reduction in value of non-current assets | 647.91 | 644.15 | 270.50 | ||
| EBIT | 1 420.09 | 747.18 | 1 469.56 | 797.16 | 1 153.67 |
| Other financial income | 0.00 | 0.13 | 0.10 | 0.41 | |
| Other financial expenses | -93.65 | -88.13 | -84.05 | -82.39 | -78.69 |
| Pre-tax profit | 1 326.44 | 659.06 | 1 385.63 | 714.87 | 1 075.38 |
| Income taxes | - 292.17 | - 145.01 | - 304.82 | - 157.70 | - 236.88 |
| Net earnings | 1 034.27 | 514.04 | 1 080.81 | 557.17 | 838.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 873.96 | 7 912.52 | 8 556.67 | 8 556.67 | 8 827.17 |
| Tangible assets total | 7 873.96 | 7 912.52 | 8 556.67 | 8 556.67 | 8 827.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.54 | 16.13 | 30.91 | ||
| Short term receivables total | 1.54 | 16.13 | 30.91 | ||
| Cash and bank deposits | 380.51 | 202.57 | 199.95 | 167.72 | 698.97 |
| Cash and cash equivalents | 380.51 | 202.57 | 199.95 | 167.72 | 698.97 |
| Balance sheet total (assets) | 8 256.01 | 8 131.22 | 8 756.63 | 8 755.30 | 9 526.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 457.60 | 471.20 | 488.00 | 2 000.00 | |
| Retained earnings | 1 822.47 | 2 385.54 | 2 411.58 | 3 492.39 | 2 049.56 |
| Profit of the financial year | 1 034.27 | 514.04 | 1 080.81 | 557.17 | 838.50 |
| Shareholders equity total | 3 439.34 | 3 495.78 | 4 105.39 | 4 174.56 | 5 013.06 |
| Provisions | 681.82 | 683.06 | 826.38 | 827.99 | 889.11 |
| Non-current loans from credit institutions | 3 697.22 | 3 555.21 | 3 411.46 | 3 265.95 | 3 118.66 |
| Non-current liabilities total | 3 697.22 | 3 555.21 | 3 411.46 | 3 265.95 | 3 118.66 |
| Current loans from credit institutions | 144.13 | 145.85 | 147.58 | 149.34 | 151.12 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 13.00 |
| Short-term deferred tax liabilities | 15.50 | 113.00 | 101.76 | ||
| Other non-interest bearing current liabilities | 281.50 | 239.33 | 238.32 | 212.46 | 239.43 |
| Current liabilities total | 437.63 | 397.17 | 413.40 | 486.80 | 505.31 |
| Balance sheet total (liabilities) | 8 256.01 | 8 131.22 | 8 756.63 | 8 755.30 | 9 526.14 |
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