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PJ KOLDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31076617
Vandværksvej 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.37 | -63.16 | -60.89 | -63.55 | - 127.83 |
| Gross profit | -44.37 | -63.16 | -60.89 | -63.55 | - 127.83 |
| EBIT | -44.37 | -63.16 | -60.89 | -63.55 | - 127.83 |
| Other financial income | 0.01 | 14.72 | 667.22 | 1 388.71 | |
| Other financial expenses | -2.19 | -2.48 | -1.36 | -1.55 | - 740.54 |
| Income from other inv. held as non-curr. assets | 356.83 | - 818.01 | 316.45 | ||
| Net income from associates (fin.) | 2 741.95 | 3 584.46 | 4 369.41 | 6 792.68 | 8 228.44 |
| Pre-tax profit | 3 052.23 | 2 700.80 | 4 638.34 | 7 394.79 | 8 748.79 |
| Income taxes | -68.24 | - 113.04 | |||
| Net earnings | 2 983.99 | 2 700.80 | 4 638.34 | 7 394.79 | 8 635.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 556.18 | 14 640.64 | 15 513.05 | 19 058.49 | |
| Investments total | 13 556.18 | 14 640.64 | 15 513.05 | 19 058.49 | |
| Non-current loans receivable | 3 901.87 | 4 503.07 | 4 744.75 | ||
| Long term receivables total | 3 901.87 | 4 503.07 | 4 744.75 | ||
| Inventories total | |||||
| Current other receivables | 14.57 | 5.99 | |||
| Current deferred tax assets | 7.35 | 38.49 | 74.72 | 70.81 | 141.96 |
| Short term receivables total | 7.35 | 38.49 | 89.28 | 70.81 | 147.95 |
| Other current investments | 7 009.99 | 27 333.01 | |||
| Cash and bank deposits | 82.30 | 3.62 | 1 777.14 | 384.11 | 2 689.54 |
| Cash and cash equivalents | 82.30 | 3.62 | 1 777.14 | 7 394.10 | 30 022.55 |
| Balance sheet total (assets) | 17 547.70 | 19 185.82 | 22 124.23 | 26 523.41 | 30 170.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 700.00 | 3 000.00 | 5 000.00 | 1 700.00 |
| Other reserves | 13 493.68 | 14 578.14 | 15 450.55 | 18 995.99 | |
| Retained earnings | - 140.30 | 59.23 | -1 112.38 | -5 019.48 | 19 671.30 |
| Profit of the financial year | 2 983.99 | 2 700.80 | 4 638.34 | 7 394.79 | 8 635.75 |
| Shareholders equity total | 17 462.37 | 19 163.17 | 22 101.51 | 26 496.30 | 30 132.05 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 64.35 | ||||
| Non-current liabilities total | 64.35 | ||||
| Current trade creditors | 20.98 | 22.65 | 22.72 | 27.11 | 38.45 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 20.98 | 22.65 | 22.72 | 27.11 | 38.45 |
| Balance sheet total (liabilities) | 17 547.70 | 19 185.82 | 22 124.23 | 26 523.41 | 30 170.50 |
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