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PJ AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29921784
Lyøvej 14, Baaring 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.61 | 303.99 | 227.77 | 307.21 | 314.55 |
| Employee benefit expenses | - 205.76 | - 253.78 | - 199.90 | - 241.82 | - 273.48 |
| Total depreciation | -4.00 | -4.00 | -8.01 | ||
| EBIT | 22.85 | 50.20 | 23.86 | 61.38 | 33.06 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.82 | -1.41 | -0.53 | -0.49 | -0.50 |
| Pre-tax profit | 22.03 | 48.79 | 23.33 | 60.91 | 32.56 |
| Income taxes | -4.85 | -11.01 | -5.71 | -16.94 | -7.54 |
| Net earnings | 17.18 | 37.79 | 17.62 | 43.97 | 25.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.03 | 32.03 | 24.02 | ||
| Tangible assets total | 36.03 | 32.03 | 24.02 | ||
| Investments total | |||||
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 14.36 | 12.71 | 18.57 | ||
| Prepayments and accrued income | 11.74 | 12.87 | 12.84 | 12.27 | 25.77 |
| Current deferred tax assets | 46.23 | 35.22 | 29.51 | 12.57 | 5.03 |
| Short term receivables total | 57.96 | 62.44 | 42.35 | 37.55 | 49.37 |
| Cash and bank deposits | 153.50 | 186.02 | 188.21 | 254.85 | 281.86 |
| Cash and cash equivalents | 153.50 | 186.02 | 188.21 | 254.85 | 281.86 |
| Balance sheet total (assets) | 311.46 | 348.46 | 366.59 | 424.44 | 455.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 71.97 | 89.15 | 126.94 | 144.56 | 188.53 |
| Profit of the financial year | 17.18 | 37.79 | 17.62 | 43.97 | 25.03 |
| Shareholders equity total | 214.15 | 251.94 | 269.56 | 313.54 | 338.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.40 | 40.83 | 37.03 | 45.96 | 36.06 |
| Current owed to participating | 1.66 | 3.27 | 4.14 | 4.82 | 1.36 |
| Other non-interest bearing current liabilities | 60.24 | 52.42 | 55.86 | 60.13 | 79.27 |
| Current liabilities total | 97.31 | 96.52 | 97.03 | 110.90 | 116.69 |
| Balance sheet total (liabilities) | 311.46 | 348.46 | 366.59 | 424.44 | 455.25 |
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