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PBA Tech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40666362
Juul Steens Alle 5, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | ||||
| Gross profit | -2.00 | -2.00 | -6.00 | -0.01 | -12.75 |
| EBIT | -2.00 | -2.00 | -6.00 | -0.01 | -12.75 |
| Other financial expenses | -1.00 | -0.00 | -14.64 | ||
| Net income from associates (fin.) | -8.00 | 0.01 | |||
| Pre-tax profit | -2.00 | -2.00 | -15.00 | -0.00 | -27.39 |
| Income taxes | 0.44 | -4.00 | 0.01 | 6.74 | |
| Net earnings | -1.56 | -2.00 | -19.00 | 0.01 | -20.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.31 | 0.04 | 40.00 | ||
| Investments total | 45.31 | 0.04 | 40.00 | ||
| Non-curr. owed by group member comp. | 40.00 | 32.00 | |||
| Long term receivables total | 40.00 | 32.00 | |||
| Inventories total | |||||
| Current other receivables | 3.02 | ||||
| Current deferred tax assets | 3.26 | 3.00 | 0.15 | 355.10 | |
| Short term receivables total | 6.28 | 3.00 | 0.15 | 355.10 | |
| Cash and bank deposits | -0.03 | ||||
| Cash and cash equivalents | -0.03 | ||||
| Balance sheet total (assets) | 51.56 | 43.00 | 32.00 | 0.19 | 395.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Other reserves | 12.85 | ||||
| Retained earnings | -17.53 | -15.00 | -16.00 | -0.04 | -30.52 |
| Profit of the financial year | -1.56 | -2.00 | -19.00 | 0.01 | -20.65 |
| Shareholders equity total | 33.76 | 23.00 | 5.00 | 0.01 | -11.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 6.00 | 0.01 | 11.25 |
| Current owed to participating | 15.29 | ||||
| Current owed to group member | 242.49 | ||||
| Short-term deferred tax liabilities | 0.14 | ||||
| Other non-interest bearing current liabilities | 15.00 | 21.00 | 0.03 | 152.53 | |
| Current liabilities total | 17.79 | 20.00 | 27.00 | 0.18 | 406.27 |
| Balance sheet total (liabilities) | 51.56 | 43.00 | 32.00 | 0.19 | 395.10 |
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