PJ AF 2005 ApS
CVR number: 29143269
Transitvej 16, 6330 Padborg
pej@pj2005.com
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 474.72 | 484.06 | 517.83 | 578.13 | 590.04 |
Other operating income | 5.54 | 6.47 | |||
Costs of manufacturing | - 335.87 | - 339.33 | |||
External services | - 123.23 | - 127.44 | |||
Gross profit | 118.75 | 120.45 | 126.67 | 124.58 | 129.73 |
Employee benefit expenses | -80.74 | -86.35 | |||
Total depreciation | -20.35 | -17.91 | |||
EBIT | 12.26 | 7.67 | 19.20 | 23.49 | 25.47 |
Other financial income | 0.46 | 7.23 | |||
Other financial expenses | -11.69 | -2.62 | |||
Net income from associates (fin.) | 0.21 | -0.57 | |||
Pre-tax profit | 6.02 | 3.25 | 16.49 | 12.46 | 29.52 |
Income taxes | 2.64 | -8.89 | |||
Net earnings | 6.02 | 3.25 | 16.49 | 15.10 | 20.63 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 0.02 | ||||
Goodwill | 16.51 | 13.50 | |||
Intangible assets total | 16.53 | 13.50 | |||
Land and waters | 24.10 | 24.81 | |||
Machinery and equipment | 41.61 | 39.43 | |||
Tangible assets total | 65.72 | 64.24 | |||
Participating interests | 8.32 | 7.59 | |||
Other receivables | 231.60 | 230.22 | 238.14 | ||
Investments total | 231.60 | 230.22 | 238.14 | 8.32 | 7.59 |
Non-current other receivables | 0.82 | ||||
Long term receivables total | 0.82 | ||||
Raw materials and consumables | 0.57 | 0.30 | |||
Finished products/goods | 7.99 | 6.72 | |||
Inventories total | 8.56 | 7.03 | |||
Current trade debtors | 64.07 | 75.23 | |||
Current owed by particip. interest comp. | 0.63 | 0.81 | |||
Prepayments and accrued income | 1.41 | 0.51 | |||
Current other receivables | 6.85 | 5.88 | |||
Current deferred tax assets | 7.09 | 5.23 | |||
Short term receivables total | 80.05 | 87.66 | |||
Other current investments | 25.47 | 41.00 | |||
Cash and bank deposits | 30.63 | 15.15 | |||
Cash and cash equivalents | 56.10 | 56.16 | |||
Balance sheet total (assets) | 231.60 | 230.22 | 238.14 | 235.27 | 237.00 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 48.86 | 50.02 | 66.52 | 0.25 | 0.25 |
Shares repurchased | 3.00 | 15.00 | |||
Other reserves | -1.00 | 2.34 | |||
Retained earnings | -6.02 | -3.25 | -16.49 | 55.86 | 43.06 |
Profit of the financial year | 6.02 | 3.25 | 16.49 | 15.10 | 20.63 |
Minority interest (BS) | 7.41 | 16.56 | |||
Shareholders equity total | 48.86 | 50.02 | 66.52 | 80.63 | 97.85 |
Capital loans | 9.99 | 7.49 | |||
Non-current loans from credit institutions | 28.67 | ||||
Non-current leasing loans | 13.53 | 17.34 | |||
Non-current deferred tax liabilities | 2.51 | ||||
Non-current liabilities total | 52.19 | 27.35 | |||
Short-term capital loans | 2.50 | 2.50 | |||
Current loans from credit institutions | 18.32 | 27.15 | |||
Current trade creditors | 54.39 | 57.86 | |||
Current owed to participating | 0.26 | 1.19 | |||
Short-term deferred tax liabilities | 3.76 | 0.29 | |||
Other non-interest bearing current liabilities | 21.89 | 22.79 | |||
Accruals and deferred income | 1.34 | 0.03 | |||
Current liabilities total | 102.45 | 111.80 | |||
Balance sheet total (liabilities) | 48.86 | 50.02 | 66.52 | 235.27 | 237.00 |
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