P/B Byg og Teknisk Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 33047479
Præstehusene 74, 2620 Albertslund
peter@pbbyg-vvs.dk
tel: 22344191
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 449.35 | 571.34 | 526.77 | -21.37 |
| Employee benefit expenses | - 388.63 | - 350.49 | - 376.39 | - 431.85 |
| Total depreciation | -13.11 | -31.53 | -18.27 | -45.51 |
| EBIT | 47.61 | 189.32 | 132.11 | - 498.73 |
| Other financial expenses | -15.26 | -10.77 | -13.94 | -14.93 |
| Pre-tax profit | 32.35 | 178.55 | 118.17 | - 513.66 |
| Income taxes | -28.03 | -43.87 | -32.91 | 4.14 |
| Net earnings | 4.33 | 134.69 | 85.26 | - 509.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 121.79 | 58.40 | 55.51 | 5.00 |
| Tangible assets total | 121.79 | 58.40 | 55.51 | 5.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 148.15 | 148.15 | 182.38 | 5.00 |
| Inventories total | 148.15 | 148.15 | 182.38 | 5.00 |
| Current trade debtors | 124.39 | 80.69 | 128.92 | |
| Current other receivables | 65.35 | 116.81 | 104.53 | |
| Current deferred tax assets | 4.77 | |||
| Short term receivables total | 194.51 | 197.50 | 233.46 | |
| Balance sheet total (assets) | 464.46 | 404.05 | 471.34 | 10.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 64.34 | 64.34 | 64.34 | 64.34 |
| Shares repurchased | 100.00 | 95.00 | ||
| Retained earnings | -93.55 | - 189.22 | - 149.54 | -64.28 |
| Profit of the financial year | 4.33 | 134.69 | 85.26 | - 509.52 |
| Shareholders equity total | 25.12 | 159.81 | 145.07 | - 459.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 153.49 | 111.02 | 18.57 | |
| Current owed to participating | 4.75 | 76.13 | ||
| Other non-interest bearing current liabilities | 281.09 | 133.23 | 307.70 | 393.33 |
| Current liabilities total | 439.33 | 244.24 | 326.27 | 469.46 |
| Balance sheet total (liabilities) | 464.46 | 404.05 | 471.34 | 10.00 |
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