PJ REVISION STATSAUTORISERET REVISIONSANPARTSSELSKAB
CVR number: 33861044
Brinck Seidelins G 9, 9800 Hjørring
mail@pj-revision.dk
tel: 98426500
www.pj-revision.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 232.55 | 4 891.67 | 5 436.52 | ||
| Other operating income | 160.86 | 28.66 | |||
| External services | - 982.46 | -1 645.08 | -1 624.97 | ||
| Gross profit | 3 250.09 | 3 407.45 | 3 840.20 | 4 597.64 | 4 580.00 |
| Employee benefit expenses | -2 545.69 | -2 659.25 | -2 969.42 | -3 867.77 | -3 640.08 |
| Total depreciation | - 743.56 | -18.99 | -18.99 | -80.99 | -80.99 |
| EBIT | -39.17 | 729.21 | 851.79 | 648.87 | 858.93 |
| Other financial income | 3.34 | 0.49 | 9.67 | ||
| Other financial expenses | -8.36 | -14.73 | -22.98 | -2.63 | -9.94 |
| Pre-tax profit | -44.19 | 714.98 | 828.81 | 655.92 | 849.00 |
| Income taxes | 2.38 | - 163.10 | - 190.52 | - 154.03 | - 196.56 |
| Net earnings | -41.81 | 551.87 | 638.29 | 501.89 | 652.43 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 930.00 | 930.00 | 930.00 | 248.00 | 186.00 |
| Intangible assets total | 930.00 | 930.00 | 930.00 | 248.00 | 186.00 |
| Buildings | 92.09 | 82.19 | 78.35 | 68.46 | 58.56 |
| Machinery and equipment | 45.47 | 36.38 | 21.22 | 12.13 | 3.03 |
| Tangible assets total | 137.56 | 118.57 | 99.57 | 80.58 | 61.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 496.82 | 519.00 | 478.65 | 699.73 | 738.32 |
| Prepayments and accrued income | 47.32 | 69.58 | 66.10 | 156.89 | 116.64 |
| Current other receivables | 1 442.13 | 573.78 | 437.86 | 620.77 | 666.73 |
| Current deferred tax assets | 94.17 | 108.89 | |||
| Short term receivables total | 1 986.27 | 1 162.37 | 982.60 | 1 571.56 | 1 630.58 |
| Cash and bank deposits | 299.08 | 1 002.16 | 666.15 | 783.82 | 927.95 |
| Cash and cash equivalents | 299.08 | 1 002.16 | 666.15 | 783.82 | 927.95 |
| Balance sheet total (assets) | 3 357.91 | 3 213.10 | 2 678.33 | 2 683.96 | 2 806.11 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | - 938.83 | 90.00 | 300.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 456.56 | 295.94 | 347.81 | 502.50 | 704.39 |
| Profit of the financial year | -41.81 | 551.87 | 638.29 | 501.89 | 652.43 |
| Shareholders equity total | 655.91 | 1 117.81 | 1 166.10 | 1 184.39 | 1 536.83 |
| Provisions | 68.81 | 54.72 | 47.58 | ||
| Non-current deferred tax liabilities | 133.72 | 137.19 | 129.67 | 114.37 | 123.29 |
| Non-current liabilities total | 133.72 | 137.19 | 129.67 | 114.37 | 123.29 |
| Short-term capital loans | 500.00 | 500.00 | |||
| Current trade creditors | 1.88 | 62.50 | 45.10 | 23.96 | 331.25 |
| Current owed to participating | 11.22 | 6.17 | 7.71 | 8.09 | 1.42 |
| Current owed to group member | 800.00 | ||||
| Short-term deferred tax liabilities | 221.03 | 133.72 | 137.19 | 129.67 | 85.37 |
| Other non-interest bearing current liabilities | 965.33 | 1 200.99 | 1 144.99 | 1 223.48 | 727.96 |
| Current liabilities total | 2 499.47 | 1 903.37 | 1 334.98 | 1 385.20 | 1 146.00 |
| Balance sheet total (liabilities) | 3 357.91 | 3 213.10 | 2 678.33 | 2 683.96 | 2 806.11 |
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