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PBach Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42155853
Snedkervej 18, 6710 Esbjerg V
niels@art-service.dk
tel: 21770783
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.46 | 115.09 | 189.81 | 71.85 | 107.90 |
| Total depreciation | -40.90 | -63.04 | -63.56 | -63.56 | -63.56 |
| EBIT | 66.56 | 52.05 | 126.25 | 8.29 | 44.34 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -13.29 | -30.94 | -30.60 | -29.02 | -28.67 |
| Pre-tax profit | 53.27 | 21.11 | 95.97 | -20.73 | 15.68 |
| Income taxes | -11.72 | -4.65 | -21.12 | 4.56 | -3.49 |
| Net earnings | 41.55 | 16.46 | 74.85 | -16.17 | 12.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 026.86 | 3 048.22 | 3 010.43 | 2 946.87 | 2 923.32 |
| Tangible assets total | 3 026.86 | 3 048.22 | 3 010.43 | 2 946.87 | 2 923.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 160.00 | 160.00 | 160.00 | ||
| Inventories total | 160.00 | 160.00 | 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 | 28.66 | 21.05 |
| Cash and cash equivalents | 1.85 | 18.93 | 85.61 | 28.66 | 21.05 |
| Balance sheet total (assets) | 3 472.46 | 3 067.15 | 3 256.04 | 3 135.53 | 3 104.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.55 | 58.00 | 132.85 | 116.69 | |
| Profit of the financial year | 41.55 | 16.46 | 74.85 | -16.17 | 12.18 |
| Shareholders equity total | 81.55 | 98.00 | 172.85 | 156.69 | 168.87 |
| Provisions | 10.60 | 15.25 | 24.38 | 26.09 | 27.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 569.19 | 25.85 | 16.37 | 8.07 | 3.93 |
| Current owed to group member | 1 810.00 | 2 921.12 | 3 001.12 | 2 929.50 | 2 878.50 |
| Short-term deferred tax liabilities | 1.12 | 11.99 | 5.72 | 7.50 | |
| Other non-interest bearing current liabilities | 6.92 | 29.33 | 9.47 | 17.77 | |
| Current liabilities total | 3 380.32 | 2 953.90 | 3 058.81 | 2 952.76 | 2 907.70 |
| Balance sheet total (liabilities) | 3 472.46 | 3 067.15 | 3 256.04 | 3 135.53 | 3 104.37 |
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