PB Holding N.V. (PBH) - Financials, balance sheet (annual)

2.70000 EUR

Last update Jul 31, 2:19 PM CEST

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PB Holding N.V.

2.70

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	16.7M	17.3M	20.7M	384.0M
Current assets	91K	636K	1.5M	364.6M
Cash	48K	602K	1.5M	5K
Cash equivalents	—	—	—	—
Cash and cash equivalents	48K	602K	1.5M	5K
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	0
Other receivables	43K	34K	10K	109K
Inventory	—	—	—	0
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	0	364.5M
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	16.6M	16.6M	19.2M	19.4M
Properties	—	—	—	0
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	0
Construction in progress	—	—	—	0
Leases	—	—	—	—
Accumulated depreciation	—	—	—	0
Goodwill	—	—	—	0
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	117K	66K	221K	281.8M
Current liabilities	117K	66K	221K	281.8M
Accounts payable	72K	8K	18K	0
Accrued expenses	—	—	—	—
Short term debt	—	—	0	17.9M
Deferred revenue	—	—	—	—
Tax payable	—	—	0	118K
Pensions	—	—	—	—
Other current liabilities	45K	58K	203K	1.5M
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	0
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	593K	593K	593K	593K
Retained earnings	-384K	-2.6M	756K	-24.3M
Other shareholders equity	—	—	—	—
Total shareholders equity	16.6M	17.2M	20.5M	102.2M
Additional paid in capital	32.4M	32.4M	32.4M	114.7M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—