PB BOLIGSERVICE IVS
CVR number: 36413824
Brorsonsvej 3, 4600 Køge
pb@pb-boligservice.dk
tel: 81618988
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 99.41 | 106.88 | 307.58 | 110.57 | |
| Gross profit | 108.49 | 99.41 | 106.88 | 307.58 | 110.57 |
| Employee benefit expenses | - 114.82 | - 100.73 | - 102.82 | - 291.60 | -76.18 |
| Total depreciation | -3.73 | -6.60 | -9.69 | -6.10 | |
| EBIT | -6.33 | -5.05 | -2.54 | 6.29 | 28.29 |
| Pre-tax profit | -6.33 | -5.05 | -2.54 | 6.29 | 28.29 |
| Net earnings | -6.33 | -5.05 | -2.54 | 6.29 | 28.29 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.46 | 3.13 | 11.08 | 16.63 | 3.47 |
| Current other receivables | 0.39 | ||||
| Current deferred tax assets | 1.39 | 1.39 | 1.39 | 2.52 | |
| Short term receivables total | 5.85 | 4.51 | 12.47 | 18.01 | 5.99 |
| Cash and bank deposits | 20.23 | 83.02 | 16.52 | 41.85 | 121.01 |
| Cash and cash equivalents | 20.23 | 83.02 | 16.52 | 41.85 | 121.01 |
| Balance sheet total (assets) | 26.08 | 87.53 | 28.99 | 59.87 | 127.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other reserves | 6.29 | 28.29 | |||
| Retained earnings | 1.17 | -6.19 | -11.24 | -20.07 | -35.77 |
| Profit of the financial year | -6.33 | -5.05 | -2.54 | 6.29 | 28.29 |
| Shareholders equity total | -5.16 | -11.24 | -13.78 | -7.49 | 20.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.64 | 73.03 | 11.63 | 12.69 | 15.22 |
| Short-term deferred tax liabilities | -1.41 | ||||
| Other non-interest bearing current liabilities | 21.00 | 25.74 | 31.14 | 54.66 | 90.97 |
| Current liabilities total | 31.23 | 98.77 | 42.77 | 67.35 | 106.19 |
| Balance sheet total (liabilities) | 26.08 | 87.53 | 28.99 | 59.87 | 127.00 |
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