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PB WORKS ApS — Credit Rating and Financial Key Figures
CVR number: 31850347
Kystvejen 55, 8000 Aarhus C
pbworkshard@gmail.com
tel: 41837183
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.94 | 898.91 | -1.64 | -5.09 | -4.95 |
| Employee benefit expenses | - 752.94 | - 679.84 | - 222.96 | - 194.19 | -64.14 |
| EBIT | - 235.00 | 219.08 | - 224.61 | - 199.28 | -69.10 |
| Other financial income | 408.96 | 53.79 | 287.27 | 241.83 | |
| Other financial expenses | -14.02 | - 229.19 | -36.00 | -36.00 | - 224.23 |
| Pre-tax profit | 159.94 | 43.68 | 26.67 | 6.54 | - 293.32 |
| Income taxes | -26.66 | -13.20 | -3.94 | -14.37 | 59.73 |
| Net earnings | 133.28 | 30.48 | 22.73 | -7.82 | - 233.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.01 | ||||
| Current other receivables | 3.04 | 0.40 | |||
| Current deferred tax assets | 9.58 | 16.37 | 6.79 | 65.96 | |
| Short term receivables total | 176.01 | 12.62 | 16.77 | 6.79 | 65.96 |
| Other current investments | 2 825.59 | 2 665.81 | 2 640.75 | 2 596.89 | 2 146.34 |
| Cash and bank deposits | 31.18 | 72.77 | 5.00 | 4.71 | 13.95 |
| Cash and cash equivalents | 2 856.78 | 2 738.58 | 2 645.75 | 2 601.60 | 2 160.29 |
| Balance sheet total (assets) | 3 032.79 | 2 751.20 | 2 662.52 | 2 608.39 | 2 226.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 254.89 | 1 388.18 | 1 418.66 | 1 441.39 | 1 433.56 |
| Profit of the financial year | 133.28 | 30.48 | 22.73 | -7.82 | - 233.59 |
| Shareholders equity total | 1 513.18 | 1 543.66 | 1 566.39 | 1 558.56 | 1 324.97 |
| Non-current owed to group member | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Short-term deferred tax liabilities | 16.47 | ||||
| Other non-interest bearing current liabilities | 603.15 | 307.55 | 196.13 | 149.83 | 1.28 |
| Current liabilities total | 619.61 | 307.55 | 196.13 | 149.83 | 1.28 |
| Balance sheet total (liabilities) | 3 032.79 | 2 751.20 | 2 662.52 | 2 608.39 | 2 226.25 |
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