pbang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41995858
Østergade 26, Egense 9280 Storvorde
per@pbang.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -6.00 | -2.25 | -2.25 |
| EBIT | -3.50 | -6.00 | -2.25 | -2.25 |
| Other financial income | 3.49 | 24.75 | ||
| Other financial expenses | -4.10 | -1.75 | -11.26 | -11.22 |
| Net income from associates (fin.) | -3.42 | 5.37 | 7.74 | -3.40 |
| Pre-tax profit | -11.02 | -2.38 | -2.28 | 7.88 |
| Net earnings | -11.02 | -2.38 | -2.28 | 7.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16.58 | 21.95 | 29.69 | 26.29 |
| Investments total | 16.58 | 21.95 | 29.69 | 26.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.00 | 383.49 | 393.24 | |
| Short term receivables total | 15.00 | 383.49 | 393.24 | |
| Cash and bank deposits | 98.01 | 81.26 | 1.27 | 1.27 |
| Cash and cash equivalents | 98.01 | 81.26 | 1.27 | 1.27 |
| Balance sheet total (assets) | 114.59 | 118.21 | 414.44 | 420.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.58 | 4.18 | ||
| Retained earnings | -11.02 | -20.98 | -19.85 | |
| Profit of the financial year | -11.02 | -2.38 | -2.28 | 7.88 |
| Shareholders equity total | 28.98 | 26.60 | 24.32 | 32.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 82.11 | 88.11 | 386.62 | 385.09 |
| Current liabilities total | 85.61 | 91.61 | 390.12 | 388.59 |
| Balance sheet total (liabilities) | 114.59 | 118.21 | 414.44 | 420.79 |
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