PBach Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42155853

Snedkervej 18, 6710 Esbjerg V

niels@art-service.dk

tel: 21770783

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	107.46	115.09	189.81
Total depreciation	-40.90	-63.04	-63.56
EBIT	66.56	52.05	126.25
Other financial income			0.32
Other financial expenses	-13.29	-30.94	-30.60
Pre-tax profit	53.27	21.11	95.97
Income taxes	-11.72	-4.65	-21.12
Net earnings	41.55	16.46	74.85

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	3 026.86	3 048.22	3 010.43
Tangible assets total	3 026.86	3 048.22	3 010.43
Investments total
Long term receivables total
Finished products/goods			160.00
Inventories total			160.00
Current trade debtors	144.00
Current other receivables	299.75
Short term receivables total	443.75
Cash and bank deposits	1.85	18.93	85.61
Cash and cash equivalents	1.85	18.93	85.61
Balance sheet total (assets)	3 472.46	3 067.15	3 256.04

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		41.55	58.00
Profit of the financial year	41.55	16.46	74.85
Shareholders equity total	81.55	98.00	172.85
Provisions	10.60	15.25	24.38
Non-current liabilities total
Current trade creditors	1 569.19	25.85	16.37
Current owed to group member	1 810.00	2 921.12	3 001.12
Short-term deferred tax liabilities	1.12		11.99
Other non-interest bearing current liabilities		6.92	29.33
Current liabilities total	3 380.32	2 953.90	3 058.81
Balance sheet total (liabilities)	3 472.46	3 067.15	3 256.04

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