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PB-Ejendommen ApS — Credit Rating and Financial Key Figures
CVR number: 43898841
Strandlodsvej 17 C, 2300 København S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 51.16 | - 235.05 | 1 190.89 |
| EBIT | 51.16 | - 235.05 | 1 190.89 |
| Other financial income | 0.68 | 0.84 | |
| Other financial expenses | - 333.43 | - 547.54 | -55.53 |
| Pre-tax profit | - 281.59 | - 781.75 | 1 135.35 |
| Income taxes | 117.31 | 116.11 | - 256.42 |
| Net earnings | - 164.29 | - 665.65 | 878.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 317.87 | 12 746.27 | 13 091.35 |
| Tangible assets total | 11 317.87 | 12 746.27 | 13 091.35 |
| Investments total | |||
| Non-current other receivables | 517.62 | 517.62 | 517.62 |
| Long term receivables total | 517.62 | 517.62 | 517.62 |
| Inventories total | |||
| Current amounts owed by group member comp. | 75.00 | ||
| Current other receivables | 9.46 | 49.92 | |
| Current deferred tax assets | 117.31 | 230.39 | |
| Short term receivables total | 201.77 | 230.39 | 49.92 |
| Cash and bank deposits | 210.60 | 71.03 | 1 344.63 |
| Cash and cash equivalents | 210.60 | 71.03 | 1 344.63 |
| Balance sheet total (assets) | 12 247.85 | 13 565.31 | 15 003.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12 835.71 | 12 170.06 | |
| Profit of the financial year | - 164.29 | - 665.65 | 878.93 |
| Shareholders equity total | - 124.29 | 12 210.07 | 13 089.00 |
| Provisions | 114.29 | 172.80 | |
| Non-current owed to group member | 12 348.69 | 868.63 | 1 516.31 |
| Non-current liabilities total | 12 348.69 | 868.63 | 1 516.31 |
| Short-term deferred tax liabilities | 197.91 | ||
| Other non-interest bearing current liabilities | 23.46 | 372.33 | 27.50 |
| Current liabilities total | 23.46 | 372.33 | 225.41 |
| Balance sheet total (liabilities) | 12 247.85 | 13 565.31 | 15 003.52 |
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