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PCGJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31300770
Søsterhøjvænget 7, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.73 | -38.50 | - 102.39 | -60.86 | - 102.93 |
| Employee benefit expenses | -30.70 | - 109.94 | -59.91 | - 120.00 | - 119.97 |
| EBIT | -50.43 | - 148.44 | - 162.30 | - 180.85 | - 222.91 |
| Other financial income | 350.33 | 261.08 | 461.07 | 1 577.63 | 146.75 |
| Other financial expenses | -27.88 | - 827.29 | -24.20 | -21.01 | - 134.73 |
| Pre-tax profit | 272.02 | - 714.66 | 274.57 | 1 375.77 | - 210.89 |
| Income taxes | 7.68 | -2.16 | - 199.95 | ||
| Net earnings | 279.70 | - 716.81 | 274.57 | 1 175.82 | - 210.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 77.83 | 63.74 | 61.29 | 110.45 | 27.76 |
| Short term receivables total | 77.83 | 63.74 | 61.29 | 110.45 | 27.76 |
| Other current investments | 6 363.62 | 5 549.86 | 5 867.10 | 7 078.83 | 6 856.63 |
| Cash and bank deposits | 160.97 | 169.04 | 149.90 | 221.07 | 17.00 |
| Cash and cash equivalents | 6 524.59 | 5 718.91 | 6 016.99 | 7 299.90 | 6 873.64 |
| Balance sheet total (assets) | 6 602.42 | 5 782.65 | 6 078.28 | 7 410.34 | 6 901.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 131.00 | 67.50 | ||
| Retained earnings | 6 189.56 | 6 354.46 | 5 578.75 | 5 722.32 | 6 830.64 |
| Profit of the financial year | 279.70 | - 716.81 | 274.57 | 1 175.82 | - 210.89 |
| Shareholders equity total | 6 594.26 | 5 762.65 | 6 037.22 | 7 154.14 | 6 812.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 31.50 | 33.00 | 34.50 | |
| Short-term deferred tax liabilities | 199.95 | 7.95 | |||
| Other non-interest bearing current liabilities | 8.16 | 9.57 | 23.26 | 46.70 | |
| Current liabilities total | 8.16 | 20.00 | 41.07 | 256.21 | 89.15 |
| Balance sheet total (liabilities) | 6 602.42 | 5 782.65 | 6 078.28 | 7 410.34 | 6 901.40 |
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