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P.V. JOHANSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20039736
Jernet 4 A, 6000 Kolding
ce@pvj.dk
tel: 28102749
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit739.903 114.19-68.85- 120.25- 258.48
EBIT739.903 114.19-68.85- 120.25- 258.48
Other financial income195.500.4158.84248.11227.16
Other financial expenses-2.59- 117.68- 206.97-70.30-2.91
Net income from associates (fin.)92 525.3432 569.085 800.345 490.823 438.13
Pre-tax profit93 458.1535 565.995 583.355 548.383 403.91
Income taxes- 206.00- 660.2536.74-12.65
Net earnings93 252.1534 905.755 620.095 535.733 403.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies141 927.89173 623.69165 466.26169 418.17170 649.17
Investments total141 927.89173 623.69165 466.26169 418.17170 649.17
Non-current loans receivable1.051.051.051.051.05
Long term receivables total1.051.051.051.051.05
Inventories total
Current trade debtors134.94
Current amounts owed by group member comp.5 184.5411 458.0912 896.198 518.378 292.40
Prepayments and accrued income0.971.161.31141.57
Current other receivables16.455.60
Current deferred tax assets2 516.035 117.172 922.424 405.694 745.54
Short term receivables total7 836.4716 576.4215 836.3613 071.2413 037.94
Cash and bank deposits664.312 765.654.725.260.19
Cash and cash equivalents664.312 765.654.725.260.19
Balance sheet total (assets)150 429.71192 966.81181 308.39182 495.71183 688.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.00500.002 000.00
Other reserves93 476.74125 297.55117 140.11121 092.02122 323.02
Retained earnings-45 659.0618 265.4751 370.8751 000.1451 597.74
Profit of the financial year93 252.1534 905.755 620.095 535.733 403.91
Shareholders equity total145 569.83182 968.76174 631.07178 627.89179 824.67
Non-current deferred tax liabilities1 957.664 675.781 360.47929.03950.73
Non-current liabilities total1 957.664 675.781 360.47929.03950.73
Current trade creditors18.2512.0012.0012.0012.50
Current owed to participating161.771 470.86
Current owed to group member1 885.76
Short-term deferred tax liabilities139.271 303.862 925.802 892.53
Other non-interest bearing current liabilities697.173 839.414 001.001.007.91
Current liabilities total2 902.225 322.275 316.862 938.802 912.94
Balance sheet total (liabilities)150 429.71192 966.81181 308.39182 495.71183 688.34
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