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P. B. J. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29141703
Kystvejen 55, 8000 Aarhus C
per@neuropsykologiskklinik.dk
tel: 86180001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales735.38
External services-11.93
Gross profit723.45-11.62-12.88-22.25-11.67
EBIT723.45-11.62-12.88-22.25-11.67
Other financial income159.16144.35435.61488.79381.05
Other financial expenses-55.93- 263.00-20.86-17.90-18.35
Income from other inv. held as non-curr. assets-70.11- 171.20
Net income from associates (fin.)399.83- 208.95
Pre-tax profit826.68269.56192.92378.53179.82
Income taxes-20.0628.36-88.53-98.17-77.36
Net earnings806.62297.92104.39280.36102.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 587.883 987.713 478.763 308.653 137.45
Investments total5 587.883 987.713 478.763 308.653 137.45
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 119.577 280.617 486.437 567.607 738.75
Current other receivables5.005.005.075.005.00
Current deferred tax assets194.8377.4091.54
Short term receivables total7 319.407 363.017 583.047 572.597 743.75
Other current investments2 015.771 778.161 920.712 104.952 180.62
Cash and bank deposits218.7689.0163.8622.2587.99
Cash and cash equivalents2 234.531 867.171 984.572 127.192 268.61
Balance sheet total (assets)15 141.8113 217.8913 046.3613 008.4413 149.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital140.00140.00140.00140.00140.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves1 292.09
Retained earnings9 954.6211 935.5312 111.4512 080.8512 202.41
Profit of the financial year806.62297.92104.39280.36102.46
Shareholders equity total12 307.7312 491.2612 477.8512 636.2012 603.67
Non-current liabilities total
Current loans from credit institutions0.25
Current trade creditors11.0011.0011.0011.0011.00
Current owed to participating56.4857.6148.8849.6451.84
Current owed to group member2 733.46644.99396.57306.43448.81
Short-term deferred tax liabilities32.9013.04112.075.1634.49
Current liabilities total2 834.08726.63568.52372.23546.15
Balance sheet total (liabilities)15 141.8113 217.8913 046.3613 008.4413 149.81
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