PJ Køleteknik ApS — Credit Rating and Financial Key Figures

CVR number: 37654795
Blytækkervej 8, Erritsø 7000 Fredericia
info@pjkoeleteknik.dk
tel: 42492406
www.pjkoeleteknik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 455.074 910.116 384.106 029.546 485.07
Employee benefit expenses-3 620.46-4 410.32-4 247.13-3 900.87-3 999.58
Total depreciation- 325.81- 250.53- 242.65- 227.28- 207.04
EBIT1 508.79249.261 894.321 901.382 278.46
Other financial income3.2038.5124.93111.0069.40
Other financial expenses-12.05-9.04-2.65-1.06-0.31
Pre-tax profit1 499.94278.741 916.602 011.322 347.54
Income taxes- 333.61-67.94- 429.36- 449.74- 522.21
Net earnings1 166.33210.791 487.251 561.581 825.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment936.19922.56679.91764.21572.79
Tangible assets total936.19922.56679.91764.21572.79
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Finished products/goods682.20616.63717.94819.54747.35
Inventories total682.20616.63717.94819.54747.35
Current trade debtors1 426.85808.761 043.03787.76731.07
Current amounts owed by group member comp.1 087.31695.072 005.302 269.35
Prepayments and accrued income13.0168.8963.64
Current other receivables271.66167.32293.4372.0957.73
Short term receivables total1 698.512 063.382 044.542 934.053 121.79
Cash and bank deposits1 405.20916.301 776.761 057.411 470.07
Cash and cash equivalents1 405.20916.301 776.761 057.411 470.07
Balance sheet total (assets)4 782.094 578.875 279.165 635.215 972.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 165.00700.002 000.002 200.00
Other reserves- 165.00
Retained earnings1 618.231 619.551 130.35617.59-20.83
Profit of the financial year1 166.33210.791 487.251 561.581 825.33
Shareholders equity total2 834.552 880.353 367.594 229.174 054.51
Provisions80.32133.9096.6890.5685.07
Non-current other liabilities69.18
Non-current deferred tax liabilities71.42
Non-current liabilities total69.1871.42
Current trade creditors299.95463.69148.32258.32197.83
Current owed to group member67.67
Short-term deferred tax liabilities298.8014.37466.58455.86983.56
Other non-interest bearing current liabilities1 131.611 015.141 199.99601.30651.02
Current liabilities total1 798.041 493.201 814.881 315.481 832.42
Balance sheet total (liabilities)4 782.094 578.875 279.165 635.215 972.00
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