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Pbruun Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36088370
Skarøvej 7, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -11.61 | -7.10 | -8.30 | -10.00 |
| EBIT | -5.63 | -11.61 | -7.10 | -8.30 | -10.00 |
| Other financial income | 3.34 | 39.28 | |||
| Other financial expenses | -7.51 | -9.73 | -3.16 | -1.66 | -2.59 |
| Net income from associates (fin.) | 1 146.91 | 1 121.70 | 346.44 | - 300.82 | -5.33 |
| Pre-tax profit | 1 133.78 | 1 100.36 | 336.18 | - 307.44 | 21.36 |
| Income taxes | 14.68 | ||||
| Net earnings | 1 133.78 | 1 100.36 | 350.86 | - 307.44 | 21.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 904.08 | 2 025.78 | 1 296.44 | 853.12 | 847.79 |
| Investments total | 1 904.08 | 2 025.78 | 1 296.44 | 853.12 | 847.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 109.45 | ||||
| Current deferred tax assets | 109.45 | 14.29 | |||
| Short term receivables total | 109.45 | 109.45 | 14.29 | ||
| Cash and bank deposits | 363.44 | 988.75 | 1 946.41 | 1 967.88 | 1 874.53 |
| Cash and cash equivalents | 363.44 | 988.75 | 1 946.41 | 1 967.88 | 1 874.53 |
| Balance sheet total (assets) | 2 267.52 | 3 014.53 | 3 352.30 | 2 930.44 | 2 736.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 727.22 | 1 809.92 | 1 080.59 | 637.27 | 631.94 |
| Retained earnings | - 965.27 | -67.59 | 1 644.31 | 2 316.49 | 1 846.43 |
| Profit of the financial year | 1 133.78 | 1 100.36 | 350.86 | - 307.44 | 21.36 |
| Shareholders equity total | 2 009.73 | 2 997.09 | 3 233.55 | 2 808.32 | 2 674.74 |
| Non-current deferred tax liabilities | 94.77 | ||||
| Non-current liabilities total | 94.77 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 254.04 | 13.69 | 20.23 | 23.27 | 58.12 |
| Short-term deferred tax liabilities | 94.77 | ||||
| Other non-interest bearing current liabilities | 0.35 | ||||
| Current liabilities total | 257.79 | 17.44 | 23.98 | 122.13 | 61.87 |
| Balance sheet total (liabilities) | 2 267.52 | 3 014.53 | 3 352.30 | 2 930.44 | 2 736.61 |
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