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PJ HOLDING HOU ApS — Credit Rating and Financial Key Figures
CVR number: 27914438
Nørreled 1 A, Hou 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.94 | -14.44 | -15.46 | -14.26 | -15.51 |
| EBIT | -12.94 | -14.44 | -15.46 | -14.26 | -15.51 |
| Other financial income | 4 502.31 | 731.21 | 520.92 | 2 213.93 | 1 294.06 |
| Other financial expenses | -83.48 | -3 256.47 | - 240.77 | -83.78 | -63.62 |
| Net income from associates (fin.) | 452.63 | 363.30 | 468.04 | 498.52 | 361.87 |
| Pre-tax profit | 4 858.52 | -2 176.40 | 732.72 | 2 614.40 | 1 576.80 |
| Income taxes | - 971.96 | -8.63 | - 232.95 | ||
| Net earnings | 3 886.56 | -2 185.03 | 732.72 | 2 614.40 | 1 343.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 713.23 | 1 076.53 | 1 354.57 | 1 473.08 | 1 454.95 |
| Investments total | 713.23 | 1 076.53 | 1 354.57 | 1 473.08 | 1 454.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 115.02 | 87.01 | 72.99 | 182.71 | 267.34 |
| Current deferred tax assets | 29.25 | 201.01 | 149.50 | ||
| Short term receivables total | 115.02 | 116.26 | 274.00 | 332.21 | 267.34 |
| Other current investments | 24 960.85 | 18 830.09 | 19 657.30 | 20 709.97 | 21 884.82 |
| Cash and bank deposits | 297.68 | 1 003.81 | 557.12 | 1 808.85 | 167.88 |
| Cash and cash equivalents | 25 258.53 | 19 833.91 | 20 214.41 | 22 518.83 | 22 052.70 |
| Balance sheet total (assets) | 26 086.78 | 21 026.69 | 21 842.98 | 24 324.12 | 23 774.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 750.00 | 50.00 | 2 000.00 | 1 300.00 | |
| Other reserves | 16.86 | 346.44 | 624.47 | 742.99 | 724.86 |
| Retained earnings | 19 157.26 | 22 714.24 | 20 201.17 | 18 815.37 | 20 147.91 |
| Profit of the financial year | 3 886.56 | -2 185.03 | 732.72 | 2 614.40 | 1 343.85 |
| Shareholders equity total | 24 935.68 | 21 000.65 | 21 733.36 | 24 297.77 | 23 641.62 |
| Non-current deferred tax liabilities | 107.32 | ||||
| Non-current liabilities total | 107.32 | ||||
| Current owed to participating | 14.05 | 14.05 | 14.05 | 14.05 | 14.05 |
| Short-term deferred tax liabilities | 1 125.06 | ||||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 95.57 | 12.30 | 12.00 |
| Current liabilities total | 1 151.10 | 26.05 | 109.62 | 26.35 | 26.05 |
| Balance sheet total (liabilities) | 26 086.78 | 21 026.69 | 21 842.98 | 24 324.12 | 23 774.99 |
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