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P.B. Ejendomme 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44397013
Nybo Bakke 6, 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 428.57 | 624.21 |
| Total depreciation | -50.60 | - 127.77 |
| EBIT | 377.97 | 496.44 |
| Other financial income | 2.83 | 7.36 |
| Other financial expenses | - 369.66 | - 449.89 |
| Pre-tax profit | 11.14 | 53.91 |
| Income taxes | -4.89 | -11.86 |
| Net earnings | 6.24 | 42.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 874.70 | 8 996.65 |
| Tangible assets total | 5 874.70 | 8 996.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 61.82 | 76.49 |
| Short term receivables total | 61.82 | 76.49 |
| Cash and bank deposits | 275.62 | 444.68 |
| Cash and cash equivalents | 275.62 | 444.68 |
| Balance sheet total (assets) | 6 212.14 | 9 517.83 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.24 | |
| Profit of the financial year | 6.24 | 42.05 |
| Shareholders equity total | 46.24 | 88.29 |
| Provisions | 4.89 | 32.07 |
| Non-current liabilities total | ||
| Current trade creditors | 282.51 | 84.41 |
| Current owed to participating | 2 352.45 | 3 737.69 |
| Current owed to group member | 3 511.05 | 5 560.37 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 6 161.00 | 9 397.47 |
| Balance sheet total (liabilities) | 6 212.14 | 9 517.83 |
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