PBMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31895073
Fælledvej 40, 9493 Saltum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -2.00 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -2.00 |
| Net income from associates (fin.) | -7.99 | -8.34 | -8.73 | -9.37 | -90.80 |
| Pre-tax profit | -9.87 | -10.21 | -10.61 | -11.24 | -92.80 |
| Net earnings | -9.87 | -10.21 | -10.61 | -11.24 | -92.80 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 117.24 | 108.91 | 100.17 | 90.80 |
| Investments total | 117.24 | 108.91 | 100.17 | 90.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 117.24 | 108.91 | 100.17 | 90.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -21.44 | -31.31 | -41.52 | -52.13 | -63.37 |
| Profit of the financial year | -9.87 | -10.21 | -10.61 | -11.24 | -92.80 |
| Shareholders equity total | 93.69 | 83.48 | 72.87 | 61.63 | -31.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 23.55 | 25.43 | 27.30 | 29.18 | 31.18 |
| Current liabilities total | 23.55 | 25.43 | 27.30 | 29.18 | 31.18 |
| Balance sheet total (liabilities) | 117.24 | 108.91 | 100.17 | 90.80 |
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