PB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 43666967
Duehusvej 15, 4632 Bjæverskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 693.01 | 618.27 |
| Employee benefit expenses | - 693.09 | - 613.98 |
| EBIT | -0.08 | 4.29 |
| Other financial income | 0.19 | 0.04 |
| Other financial expenses | -0.00 | -0.03 |
| Pre-tax profit | 0.11 | 4.30 |
| Income taxes | -0.47 | -1.04 |
| Net earnings | -0.35 | 3.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 84.99 | 95.65 |
| Prepayments and accrued income | 9.40 | 6.25 |
| Current other receivables | 2.26 | 1.83 |
| Short term receivables total | 96.65 | 103.73 |
| Cash and bank deposits | 63.50 | 45.77 |
| Cash and cash equivalents | 63.50 | 45.77 |
| Balance sheet total (assets) | 160.15 | 149.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2.50 | |
| Retained earnings | -2.85 | |
| Profit of the financial year | -0.35 | 3.26 |
| Shareholders equity total | 39.65 | 42.91 |
| Non-current deferred tax liabilities | 0.47 | 1.04 |
| Non-current liabilities total | 0.47 | 1.04 |
| Current trade creditors | 9.43 | 5.17 |
| Other non-interest bearing current liabilities | 110.61 | 100.38 |
| Current liabilities total | 120.04 | 105.55 |
| Balance sheet total (liabilities) | 160.15 | 149.50 |
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