Statsautoriseret Revisionsanpartsselskab PJ Holding — Credit Rating and Financial Key Figures
CVR number: 37221740
Holtevej 5, 7490 Aulum
holtevej5@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -4.00 | -8.00 | -5.00 | -6.88 |
| Gross profit | -3.00 | -4.00 | -8.00 | -5.00 | -6.88 |
| EBIT | -3.00 | -4.00 | -8.00 | -5.00 | -6.88 |
| Other financial income | 2.00 | 17.00 | 13.13 | ||
| Other financial expenses | -11.00 | -10.00 | -7.00 | -2.00 | -26.33 |
| Income from other inv. held as non-curr. assets | 450.00 | 450.00 | 540.00 | 540.00 | 726.00 |
| Pre-tax profit | 438.00 | 436.00 | 525.00 | 550.00 | 705.93 |
| Net earnings | 438.00 | 436.00 | 525.00 | 550.00 | 705.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 880.00 | 6 311.55 | |||
| Investments total | 2 880.00 | 6 311.55 | |||
| Non-current loans receivable | 2 256.00 | 2 256.00 | 2 256.00 | ||
| Long term receivables total | 2 256.00 | 2 256.00 | 2 256.00 | ||
| Inventories total | |||||
| Current other receivables | 159.00 | 150.00 | |||
| Short term receivables total | 159.00 | 150.00 | |||
| Cash and bank deposits | 10.00 | 148.00 | 10.00 | 12.92 | |
| Cash and cash equivalents | 10.00 | 148.00 | 10.00 | 12.92 | |
| Balance sheet total (assets) | 2 256.00 | 2 266.00 | 2 404.00 | 3 049.00 | 6 474.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 560.00 | 999.00 | 1 324.00 | 1 774.00 | 2 206.69 |
| Profit of the financial year | 438.00 | 436.00 | 525.00 | 550.00 | 705.93 |
| Shareholders equity total | 1 098.00 | 1 535.00 | 1 949.00 | 2 424.00 | 3 012.62 |
| Non-current other liabilities | 861.00 | 434.00 | 149.00 | 2 267.40 | |
| Non-current liabilities total | 861.00 | 434.00 | 149.00 | 2 267.40 | |
| Current loans from credit institutions | 287.00 | 287.00 | 287.00 | 1 190.00 | |
| Current trade creditors | 624.00 | ||||
| Current owed to participating | 10.00 | 10.00 | 19.00 | 1.00 | 4.46 |
| Current liabilities total | 297.00 | 297.00 | 306.00 | 625.00 | 1 194.46 |
| Balance sheet total (liabilities) | 2 256.00 | 2 266.00 | 2 404.00 | 3 049.00 | 6 474.47 |
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