PJ AF 2005 ApS

CVR number: 29143269
Transitvej 16, 6330 Padborg
pej@pj2005.com

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales10 374.849 618.51
Other operating income1 202.63
External services- 188.22- 282.98
Gross profit10 186.6310 538.16
Employee benefit expenses-1 397.12-1 242.54
Total depreciation-7 852.54-6 516.89
EBIT936.972 778.73
Other financial income8 580.0311 286.57
Other financial expenses-10 685.28-3 907.29
Reduction non-current investment assets107.80
Net income from associates (fin.)1 220.172 561.69
Pre-tax profit159.6812 719.70
Income taxes7 126.45-2 669.27
Net earnings7 286.1310 050.43

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment16 208.179 990.40
Tangible assets total16 208.179 990.40
Holdings in group member companies1 457.333 494.63
Participating interests1 382.071 429.51
Investments total2 839.404 924.14
Non-curr. owed by group member comp.78 158.2341 721.85
Long term receivables total78 158.2341 721.85
Inventories total
Current amounts owed by group member comp.6 472.2021 719.23
Prepayments and accrued income359.16
Current other receivables281.9212.55
Current deferred tax assets7 919.505 925.39
Short term receivables total15 032.7927 657.17
Other current investments25 462.3440 997.21
Cash and bank deposits832.671.04
Cash and cash equivalents26 295.0140 998.26
Balance sheet total (assets)138 533.60125 291.81

Equity and liabilities (kDKK)

20222023
Share capital250.00250.00
Shares repurchased3 000.0015 000.00
Other reserves- 217.672 749.14
Retained earnings62 896.1953 238.57
Profit of the financial year7 286.1310 050.43
Shareholders equity total73 214.6581 288.14
Non-current deferred tax liabilities2 442.99
Non-current liabilities total2 442.99
Current loans from credit institutions16 315.094 073.51
Current trade creditors608.61161.45
Current owed to participating183.161 099.28
Current owed to group member47 872.6436 086.67
Other non-interest bearing current liabilities339.45139.77
Current liabilities total65 318.9541 560.68
Balance sheet total (liabilities)138 533.60125 291.81
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.