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PFJ2016 Holding APS — Credit Rating and Financial Key Figures
CVR number: 37856088
Stenstrupvej 11, 4573 Højby
pfriis71@gmail.com
tel: 24641773
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.68 | 87.74 | |||
| External services | -6.67 | -4.29 | |||
| Gross profit | -3.92 | -5.04 | -5.04 | 29.01 | 83.44 |
| EBIT | -3.92 | -5.04 | -5.04 | 29.01 | 83.44 |
| Other financial expenses | -0.43 | -2.80 | -5.83 | -1.65 | -16.77 |
| Net income from associates (fin.) | 458.19 | 219.11 | 342.99 | ||
| Pre-tax profit | 453.83 | 211.27 | 332.11 | 27.36 | 66.67 |
| Income taxes | 0.66 | 1.30 | 1.10 | 1.47 | 0.94 |
| Net earnings | 454.49 | 212.56 | 333.20 | 28.83 | 67.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 558.19 | 727.30 | 1 020.29 | 1 055.97 | 1 076.73 |
| Participating interests | 39.20 | 106.17 | |||
| Investments total | 558.19 | 727.30 | 1 020.29 | 1 095.17 | 1 182.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.76 | 188.89 | 135.12 | 77.99 | 80.31 |
| Current owed by particip. interest comp. | 90.00 | 135.18 | |||
| Current deferred tax assets | 6.78 | 6.54 | |||
| Short term receivables total | 131.76 | 188.89 | 135.12 | 174.77 | 222.03 |
| Cash and bank deposits | 79.94 | 123.98 | 172.64 | 5.69 | 5.64 |
| Cash and cash equivalents | 79.94 | 123.98 | 172.64 | 5.69 | 5.64 |
| Balance sheet total (assets) | 769.88 | 1 040.17 | 1 328.05 | 1 275.62 | 1 410.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 589.85 | 808.97 | 1 135.61 | 1 164.62 | 1 252.36 |
| Retained earnings | - 454.49 | - 219.11 | - 333.20 | -29.00 | -87.91 |
| Profit of the financial year | 454.49 | 212.56 | 333.20 | 28.83 | 67.62 |
| Shareholders equity total | 639.85 | 852.42 | 1 185.62 | 1 214.45 | 1 282.07 |
| Non-current deferred tax liabilities | 68.83 | 5.30 | 5.59 | ||
| Non-current liabilities total | 68.83 | 5.30 | 5.59 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 125.03 | 55.84 | 58.29 | 33.83 | |
| Other non-interest bearing current liabilities | 126.92 | 10.31 | 16.04 | 116.92 | |
| Current liabilities total | 130.03 | 187.75 | 73.60 | 55.87 | 122.92 |
| Balance sheet total (liabilities) | 769.88 | 1 040.17 | 1 328.05 | 1 275.62 | 1 410.58 |
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