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PJJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28478852
Knud Rasmussens Vej 45, 7500 Holstebro
eoj@tecconform.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.59 | -49.05 | -56.17 | -43.18 | -62.68 |
| Gross profit | -43.59 | -49.05 | -56.17 | -43.18 | -62.68 |
| Employee benefit expenses | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 125.00 |
| EBIT | - 168.59 | - 174.05 | - 181.17 | - 168.18 | - 187.68 |
| Other financial income | 735.94 | 24.62 | 330.29 | 631.97 | 254.84 |
| Other financial expenses | -1.36 | - 250.94 | -0.98 | -1.28 | - 488.29 |
| Income from other inv. held as non-curr. assets | 158.27 | 232.05 | 87.06 | 235.41 | 213.70 |
| Pre-tax profit | 724.26 | - 168.33 | 235.20 | 697.93 | - 207.44 |
| Income taxes | - 159.47 | 37.02 | -51.87 | - 153.87 | |
| Net earnings | 564.79 | - 131.31 | 183.33 | 544.06 | - 207.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 314.68 | 394.23 | 319.66 | 383.78 | 172.85 |
| Non-current other receivables | 2 548.74 | 2 701.24 | 2 862.86 | 3 034.16 | 3 215.70 |
| Long term receivables total | 2 863.42 | 3 095.47 | 3 182.53 | 3 417.94 | 3 388.56 |
| Inventories total | |||||
| Current deferred tax assets | 48.97 | 60.21 | 59.50 | ||
| Short term receivables total | 48.97 | 60.21 | 59.50 | ||
| Other current investments | 3 703.62 | 3 024.11 | 3 029.65 | 3 433.78 | 2 796.49 |
| Cash and bank deposits | 45.99 | 39.32 | 26.78 | 7.86 | 18.48 |
| Cash and cash equivalents | 3 749.61 | 3 063.43 | 3 056.43 | 3 441.65 | 2 814.98 |
| Balance sheet total (assets) | 6 613.03 | 6 207.88 | 6 299.17 | 6 859.59 | 6 263.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 112.00 | 106.00 | 122.00 | 135.00 |
| Retained earnings | 5 491.95 | 5 944.74 | 5 707.43 | 5 768.76 | 6 177.82 |
| Profit of the financial year | 564.79 | - 131.31 | 183.33 | 544.06 | - 207.44 |
| Shareholders equity total | 6 294.74 | 6 050.43 | 6 121.76 | 6 559.82 | 6 230.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.62 | 3.97 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 23.75 | 32.25 |
| Short-term deferred tax liabilities | 158.00 | 21.33 | |||
| Other non-interest bearing current liabilities | 130.29 | 127.45 | 143.79 | 250.71 | 0.40 |
| Current liabilities total | 318.29 | 157.45 | 177.41 | 299.76 | 32.66 |
| Balance sheet total (liabilities) | 6 613.03 | 6 207.88 | 6 299.17 | 6 859.59 | 6 263.04 |
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