PJ KOLDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31076617
Vandværksvej 4, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.42 | -44.37 | -63.16 | -60.89 | -63.55 |
| Gross profit | -34.42 | -44.37 | -63.16 | -60.89 | -63.55 |
| EBIT | -34.42 | -44.37 | -63.16 | -60.89 | -63.55 |
| Other financial income | 0.01 | 14.72 | 26.03 | ||
| Other financial expenses | -0.52 | -2.19 | -2.48 | -1.36 | -1.55 |
| Income from other inv. held as non-curr. assets | 60.87 | 356.83 | - 818.01 | 316.45 | 641.18 |
| Net income from associates (fin.) | 2 279.90 | 2 741.95 | 3 584.46 | 4 369.41 | 6 792.68 |
| Pre-tax profit | 2 305.83 | 3 052.23 | 2 700.80 | 4 638.34 | 7 394.79 |
| Income taxes | -5.72 | -68.24 | |||
| Net earnings | 2 300.11 | 2 983.99 | 2 700.80 | 4 638.34 | 7 394.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 309.23 | 13 556.18 | 14 640.64 | 15 513.05 | 19 058.49 |
| Investments total | 12 309.23 | 13 556.18 | 14 640.64 | 15 513.05 | 19 058.49 |
| Non-current loans receivable | 2 575.33 | 3 901.87 | 4 503.07 | 4 744.75 | 7 009.99 |
| Long term receivables total | 2 575.33 | 3 901.87 | 4 503.07 | 4 744.75 | 7 009.99 |
| Inventories total | |||||
| Current other receivables | 14.57 | ||||
| Current deferred tax assets | 6.34 | 7.35 | 38.49 | 74.72 | 70.81 |
| Short term receivables total | 6.34 | 7.35 | 38.49 | 89.28 | 70.81 |
| Cash and bank deposits | 106.76 | 82.30 | 3.62 | 1 777.14 | 384.11 |
| Cash and cash equivalents | 106.76 | 82.30 | 3.62 | 1 777.14 | 384.11 |
| Balance sheet total (assets) | 14 997.67 | 17 547.70 | 19 185.82 | 22 124.23 | 26 523.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 700.00 | 3 000.00 | 5 000.00 |
| Other reserves | 12 246.73 | 13 493.68 | 14 578.14 | 15 450.55 | 18 995.99 |
| Retained earnings | - 193.45 | - 140.30 | 59.23 | -1 112.38 | -5 019.48 |
| Profit of the financial year | 2 300.11 | 2 983.99 | 2 700.80 | 4 638.34 | 7 394.79 |
| Shareholders equity total | 14 978.38 | 17 462.37 | 19 163.17 | 22 101.51 | 26 496.30 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 64.35 | ||||
| Non-current liabilities total | 64.35 | ||||
| Current trade creditors | 18.24 | 20.98 | 22.65 | 22.72 | 27.11 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 1.04 | ||||
| Current liabilities total | 19.29 | 20.98 | 22.65 | 22.72 | 27.11 |
| Balance sheet total (liabilities) | 14 997.67 | 17 547.70 | 19 185.82 | 22 124.23 | 26 523.41 |
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