PÆrboe ApS — Credit Rating and Financial Key Figures
CVR number: 43513923
Jernbane Allé 69, 2720 Vanløse
tel: 20709402
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -11.20 |
| EBIT | -10.00 | -11.20 |
| Other financial income | 0.18 | 0.79 |
| Other financial expenses | -98.80 | -78.95 |
| Net income from associates (fin.) | 600.00 | |
| Pre-tax profit | - 108.63 | 510.64 |
| Income taxes | 23.90 | 19.77 |
| Net earnings | -84.73 | 530.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 927.00 | 3 927.00 |
| Investments total | 3 927.00 | 3 927.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 23.90 | 19.77 |
| Short term receivables total | 23.90 | 19.77 |
| Cash and bank deposits | 40.18 | 139.29 |
| Cash and cash equivalents | 40.18 | 139.29 |
| Balance sheet total (assets) | 3 991.07 | 4 086.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -84.73 | |
| Profit of the financial year | -84.73 | 530.41 |
| Shareholders equity total | -44.73 | 485.68 |
| Non-current deferred tax liabilities | 1 654.06 | 1 124.50 |
| Non-current liabilities total | 1 654.06 | 1 124.50 |
| Current loans from credit institutions | 496.74 | 505.25 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 600.00 | 735.63 |
| Other non-interest bearing current liabilities | 1 275.00 | 1 225.00 |
| Current liabilities total | 2 381.74 | 2 475.88 |
| Balance sheet total (liabilities) | 3 991.07 | 4 086.06 |
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