PB & E Service ApS — Credit Rating and Financial Key Figures
CVR number: 43248707
Rudolfgårdsvej 1 A, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 913.98 | 1 353.07 | - 845.00 |
| Employee benefit expenses | -3 201.46 | -2 472.40 | -46.75 |
| EBIT | -1 287.49 | -1 119.33 | - 891.74 |
| Other financial income | 6.25 | ||
| Other financial expenses | -6.07 | - 103.19 | - 168.25 |
| Pre-tax profit | -1 293.56 | -1 216.28 | -1 059.99 |
| Income taxes | 286.46 | 496.02 | |
| Net earnings | -1 007.10 | -1 216.28 | - 563.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 476.89 | 67.63 | 394.40 |
| Current amounts owed by group member comp. | 286.46 | 285.79 | 70.06 |
| Prepayments and accrued income | 12.00 | ||
| Current other receivables | 40.97 | 600.52 | 615.79 |
| Current deferred tax assets | 248.28 | ||
| Short term receivables total | 816.32 | 953.94 | 1 328.54 |
| Cash and bank deposits | 19.20 | 276.57 | 12.30 |
| Cash and cash equivalents | 19.20 | 276.57 | 12.30 |
| Balance sheet total (assets) | 835.52 | 1 230.51 | 1 340.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 007.10 | -2 223.38 | |
| Profit of the financial year | -1 007.10 | -1 216.28 | - 563.96 |
| Shareholders equity total | - 967.10 | -2 183.38 | -2 747.34 |
| Non-current owed to group member | 2 802.41 | 2 432.83 | |
| Non-current liabilities total | 2 802.41 | 2 432.83 | |
| Current trade creditors | 95.80 | 405.60 | 1 420.62 |
| Current owed to group member | 926.75 | ||
| Other non-interest bearing current liabilities | 780.08 | 205.88 | 234.72 |
| Current liabilities total | 1 802.63 | 611.48 | 1 655.35 |
| Balance sheet total (liabilities) | 835.52 | 1 230.51 | 1 340.83 |
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