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PBO A/S — Credit Rating and Financial Key Figures
CVR number: 44511509
Brunbjergvej 5, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21 231.42 | 20 100.35 |
| Employee benefit expenses | -13 324.48 | -12 767.30 |
| Other operating expenses | -8.80 | |
| Total depreciation | - 791.14 | - 675.88 |
| EBIT | 7 107.00 | 6 657.16 |
| Other financial income | 478.29 | 703.74 |
| Other financial expenses | -1 163.78 | - 863.34 |
| Pre-tax profit | 6 421.50 | 6 497.57 |
| Income taxes | -1 445.72 | -1 442.55 |
| Net earnings | 4 975.78 | 5 055.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 2 250.00 | 2 000.00 |
| Intangible assets total | 2 250.00 | 2 000.00 |
| Machinery and equipment | 1 680.28 | 1 292.40 |
| Tangible assets total | 1 680.28 | 1 292.40 |
| Investments total | 1 075.87 | 1 075.87 |
| Long term receivables total | ||
| Finished products/goods | 12 840.12 | 13 898.71 |
| Inventories total | 12 840.12 | 13 898.71 |
| Current trade debtors | 6 119.49 | 6 549.48 |
| Prepayments and accrued income | 3.50 | 0.30 |
| Current other receivables | 73.73 | |
| Short term receivables total | 6 196.71 | 6 549.78 |
| Cash and bank deposits | 6 236.35 | 4 719.70 |
| Cash and cash equivalents | 6 236.35 | 4 719.70 |
| Balance sheet total (assets) | 30 279.33 | 29 536.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 20.35 | -14.01 |
| Retained earnings | 4 975.78 | |
| Profit of the financial year | 4 975.78 | 5 055.01 |
| Shareholders equity total | 5 396.13 | 10 416.79 |
| Provisions | 185.24 | 210.30 |
| Capital loans | 2 000.00 | |
| Non-current liabilities total | 2 000.00 | |
| Current trade creditors | 8 583.90 | 6 645.74 |
| Current owed to group member | 10 182.40 | 8 111.48 |
| Short-term deferred tax liabilities | 1 266.22 | 1 407.80 |
| Other non-interest bearing current liabilities | 2 665.44 | 2 744.35 |
| Current liabilities total | 22 697.96 | 18 909.37 |
| Balance sheet total (liabilities) | 30 279.33 | 29 536.46 |
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