PJB HOLDING KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 34457336
Svenstrup Strandvej 3, 4220 Korsør
cnk@dslaw.dk
tel: 23439057
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | 6.18 | -5.50 | -3.75 | -5.38 |
| Employee benefit expenses | - 236.95 | ||||
| Other operating expenses | -3.00 | ||||
| EBIT | - 240.07 | 3.18 | -5.50 | -3.75 | -5.38 |
| Other financial income | 60.00 | 50.00 | |||
| Net income from associates (fin.) | -4.96 | -13.47 | - 391.61 | - 784.25 | |
| Pre-tax profit | - 185.03 | 53.18 | -18.97 | - 395.36 | - 789.62 |
| Net earnings | - 185.03 | 53.18 | -18.97 | - 395.36 | - 789.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 894.22 | 2 900.39 | 2 886.92 | 2 452.36 | 1 617.56 |
| Investments total | 2 894.22 | 2 900.39 | 2 886.92 | 2 452.36 | 1 617.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 389.23 | 4 390.36 | 4 384.86 | 4 479.98 | 4 474.61 |
| Short term receivables total | 4 389.23 | 4 390.36 | 4 384.86 | 4 479.98 | 4 474.61 |
| Balance sheet total (assets) | 7 283.45 | 7 290.74 | 7 271.78 | 6 932.34 | 6 092.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 900.22 | 1 900.22 | 1 900.22 | 1 900.22 | 1 900.22 |
| Retained earnings | 4 293.51 | 4 061.47 | 4 114.65 | 4 152.73 | 3 706.82 |
| Profit of the financial year | - 185.03 | 53.18 | -18.97 | - 395.36 | - 789.62 |
| Shareholders equity total | 6 088.70 | 6 094.87 | 6 075.90 | 5 737.59 | 4 897.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 3.00 | 3.00 | 1.88 | 1.88 |
| Current owed to participating | 1 192.87 | 1 192.87 | 1 192.87 | 1 192.87 | 1 192.87 |
| Current liabilities total | 1 194.75 | 1 195.87 | 1 195.87 | 1 194.75 | 1 194.75 |
| Balance sheet total (liabilities) | 7 283.45 | 7 290.74 | 7 271.78 | 6 932.34 | 6 092.16 |
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