PJ REVISION STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33861044
Brinck Seidelins G 9, 9800 Hjørring
mail@pj-revision.dk
tel: 98426500
www.pj-revision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 4 891.67 | 5 436.52 | |||
Other operating income | 160.86 | 28.66 | |||
External services | -1 645.08 | -1 624.97 | |||
Gross profit | 3 407.45 | 3 840.20 | 4 597.64 | 4 580.00 | 6 143.73 |
Employee benefit expenses | -2 659.25 | -2 969.42 | -3 867.77 | -3 640.08 | -3 578.51 |
Total depreciation | -18.99 | -18.99 | -80.99 | -80.99 | -74.93 |
EBIT | 729.21 | 851.79 | 648.87 | 858.93 | 2 490.28 |
Other financial income | 0.49 | 9.67 | 40.44 | ||
Other financial expenses | -14.73 | -22.98 | -2.63 | -9.94 | -8.54 |
Pre-tax profit | 714.98 | 828.81 | 655.92 | 849.00 | 2 522.18 |
Income taxes | - 163.10 | - 190.52 | - 154.03 | - 196.56 | - 629.95 |
Net earnings | 551.87 | 638.29 | 501.89 | 652.43 | 1 892.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Goodwill | 930.00 | 930.00 | 248.00 | 186.00 | 124.00 |
Intangible assets total | 930.00 | 930.00 | 248.00 | 186.00 | 124.00 |
Buildings | 82.19 | 78.35 | 68.46 | 58.56 | 48.66 |
Machinery and equipment | 36.38 | 21.22 | 12.13 | 3.03 | |
Tangible assets total | 118.57 | 99.57 | 80.58 | 61.59 | 48.66 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 519.00 | 478.65 | 699.73 | 738.32 | 398.36 |
Prepayments and accrued income | 69.58 | 66.10 | 156.89 | 116.64 | 112.48 |
Current other receivables | 573.78 | 437.86 | 620.77 | 666.73 | 3 360.50 |
Current deferred tax assets | 94.17 | 108.89 | |||
Short term receivables total | 1 162.37 | 982.60 | 1 571.56 | 1 630.58 | 3 871.33 |
Cash and bank deposits | 1 002.16 | 666.15 | 783.82 | 927.95 | 949.64 |
Cash and cash equivalents | 1 002.16 | 666.15 | 783.82 | 927.95 | 949.64 |
Balance sheet total (assets) | 3 213.10 | 2 678.33 | 2 683.96 | 2 806.11 | 4 993.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
Shares repurchased | 90.00 | 300.00 | 1 350.00 | ||
Other reserves | - 300.00 | ||||
Retained earnings | 295.94 | 347.81 | 502.50 | 704.39 | 6.83 |
Profit of the financial year | 551.87 | 638.29 | 501.89 | 652.43 | 1 892.24 |
Shareholders equity total | 1 117.81 | 1 166.10 | 1 184.39 | 1 536.83 | 3 429.06 |
Provisions | 54.72 | 47.58 | 33.71 | ||
Non-current deferred tax liabilities | 137.19 | 129.67 | 114.37 | 123.29 | 414.35 |
Non-current liabilities total | 137.19 | 129.67 | 114.37 | 123.29 | 414.35 |
Short-term capital loans | 500.00 | ||||
Current trade creditors | 62.50 | 45.10 | 23.96 | 331.25 | 415.30 |
Current owed to participating | 6.17 | 7.71 | 8.09 | 1.25 | 2.21 |
Short-term deferred tax liabilities | 133.72 | 137.19 | 129.67 | 85.37 | 125.29 |
Other non-interest bearing current liabilities | 1 200.99 | 1 144.99 | 1 223.48 | 728.13 | 573.71 |
Current liabilities total | 1 903.37 | 1 334.98 | 1 385.20 | 1 146.00 | 1 116.52 |
Balance sheet total (liabilities) | 3 213.10 | 2 678.33 | 2 683.96 | 2 806.11 | 4 993.63 |
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