PIAMJ Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38156209
Kongevejen 32, 3000 Helsingør
pia.jorgensen@outlook.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.73-8.19-7.96-7.50-7.71
EBIT-7.73-8.19-7.96-7.50-7.71
Other financial income0.041.6811.0911.86
Other financial expenses-0.68-12.39-7.76-0.34
Net income from associates (fin.)500.57326.9967.6973.91176.45
Pre-tax profit492.16306.4553.6577.16180.60
Income taxes0.132.135.24-0.85-4.69
Net earnings492.29308.5858.8976.30175.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 114.171 016.16828.85860.26994.21
Investments total1 114.171 016.16828.85860.26994.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.4366.4058.01
Current other receivables11.2511.2511.25
Current deferred tax assets166.25273.34152.8941.5166.33
Short term receivables total197.68273.34164.14119.16135.59
Other current investments119.13120.82129.12133.92
Cash and bank deposits254.76273.81351.14290.85301.09
Cash and cash equivalents254.76392.94471.96419.97435.01
Balance sheet total (assets)1 566.611 682.431 464.941 399.381 564.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves158.09230.08255.27286.68163.13
Retained earnings471.23777.13942.72848.20913.05
Profit of the financial year492.29308.5858.8976.30175.91
Shareholders equity total1 284.611 480.191 424.681 383.191 437.10
Non-current deferred tax liabilities158.5659.519.1731.85
Non-current liabilities total158.5659.519.1731.85
Current trade creditors6.256.256.256.256.25
Current owed to participating80.740.780.780.7880.78
Current owed to group member135.0733.03
Short-term deferred tax liabilities8.51
Other non-interest bearing current liabilities36.450.630.200.33
Current liabilities total123.44142.7340.267.0395.88
Balance sheet total (liabilities)1 566.611 682.431 464.941 399.381 564.82
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