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PJ Montage Aps — Credit Rating and Financial Key Figures
CVR number: 37383309
Fogedvænget 90, 8722 Hedensted
pjj.invest1967@gmail.com
tel: 20289910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 316.51 | 1 815.18 | 1 544.23 | 1 599.78 | 1 930.60 |
| Employee benefit expenses | -2 294.52 | -1 974.27 | -1 521.14 | -1 554.60 | -2 111.22 |
| Total depreciation | -3.59 | -5.38 | -5.38 | -5.38 | -5.38 |
| EBIT | 18.40 | - 164.47 | 17.71 | 39.79 | - 186.00 |
| Other financial income | 0.03 | 0.36 | |||
| Other financial expenses | -3.54 | -7.91 | -10.70 | -23.42 | -9.65 |
| Pre-tax profit | 14.86 | - 172.38 | 7.01 | 16.40 | - 195.29 |
| Income taxes | -4.30 | 32.66 | 0.75 | -9.58 | -18.06 |
| Net earnings | 10.56 | - 139.72 | 7.76 | 6.82 | - 213.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.31 | 17.93 | 12.55 | 7.17 | 1.79 |
| Tangible assets total | 23.31 | 17.93 | 12.55 | 7.17 | 1.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.63 | 285.00 | 269.81 | 313.50 | 223.54 |
| Current amounts owed by group member comp. | 80.15 | 47.15 | 18.33 | 12.50 | 53.00 |
| Current other receivables | 50.00 | 192.73 | 103.23 | 77.73 | |
| Current deferred tax assets | 34.00 | 40.99 | 38.81 | 31.06 | 2.00 |
| Short term receivables total | 448.77 | 565.87 | 430.19 | 434.79 | 278.54 |
| Cash and bank deposits | 421.86 | 241.91 | 138.02 | 161.00 | 238.55 |
| Cash and cash equivalents | 421.86 | 241.91 | 138.02 | 161.00 | 238.55 |
| Balance sheet total (assets) | 893.95 | 825.72 | 580.76 | 602.97 | 518.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.25 | 130.81 | -8.90 | -1.14 | 5.68 |
| Profit of the financial year | 10.56 | - 139.72 | 7.76 | 6.82 | - 213.35 |
| Shareholders equity total | 180.81 | 41.10 | 48.86 | 55.68 | - 157.67 |
| Provisions | 0.69 | ||||
| Non-current other liabilities | 183.49 | 183.49 | |||
| Non-current deferred tax liabilities | 3.61 | ||||
| Non-current liabilities total | 187.10 | 183.49 | |||
| Current trade creditors | 45.95 | 84.52 | 46.89 | 111.96 | 53.79 |
| Current owed to participating | 5.10 | 44.06 | 53.11 | 1.19 | 146.90 |
| Short-term deferred tax liabilities | 19.82 | ||||
| Other non-interest bearing current liabilities | 454.47 | 472.54 | 431.90 | 434.14 | 475.87 |
| Current liabilities total | 525.34 | 601.13 | 531.90 | 547.29 | 676.56 |
| Balance sheet total (liabilities) | 893.95 | 825.72 | 580.76 | 602.97 | 518.88 |
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