PCJN ApS — Credit Rating and Financial Key Figures

CVR number: 39090376
Ravelinen 20, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.25-7.50-3.76108.15209.07
Total depreciation-26.45-35.80
EBIT-6.25-7.50-3.7681.70173.28
Other financial income0.2411.2592.0114.0032.44
Other financial expenses0.129.87-2.98-0.0540.05
Net income from associates (fin.)10 514.454 945.132 296.161 311.821 906.04
Pre-tax profit10 508.324 939.022 381.431 407.472 146.70
Income taxes1.401.35-18.77-26.87-47.84
Net earnings10 509.734 940.362 362.661 380.602 098.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 800.692 764.89
Tangible assets total2 800.692 764.89
Holdings in group member companies1 242.081 464.662 555.462 912.283 305.07
Participating interests16 931.2318 419.3719 647.0220 602.0222 115.27
Investments total18 173.3019 884.0322 202.4823 514.3025 420.34
Non-current other receivables1.35
Long term receivables total1.35
Inventories total
Current amounts owed by group member comp.79.5179.51431.12421.94538.02
Current owed by particip. interest comp.113.001 234.401 400.400.40
Current other receivables7.081 007.077.077.50
Current deferred tax assets13.69
Short term receivables total199.592 320.971 838.58429.84551.72
Other current investments500.00500.00500.00500.00
Cash and bank deposits69.18109.95313.8378.77227.47
Cash and cash equivalents69.18609.96813.83578.77727.47
Balance sheet total (assets)18 442.0822 816.3124 854.9027 323.6029 464.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased640.00480.00480.00480.00
Other reserves15 013.6316 702.2418 021.9019 333.7221 239.76
Retained earnings-9 994.02-2 310.90829.791 400.64395.20
Profit of the financial year10 509.734 940.362 362.661 380.602 098.86
Shareholders equity total15 579.3420 021.7021 744.3622 644.9624 263.82
Provisions410.66410.66432.94432.94432.94
Non-current liabilities total
Advances received25.5022.60
Current trade creditors9.689.689.6892.88112.55
Current owed to participating953.32953.32953.32953.321 353.32
Current owed to group member35.5535.5550.93512.13980.25
Short-term deferred tax liabilities68.13278.22108.41128.77
Other non-interest bearing current liabilities1 385.401 385.401 385.442 553.452 153.45
Accruals and deferred income16.70
Current liabilities total2 452.082 383.952 677.594 245.694 767.65
Balance sheet total (liabilities)18 442.0822 816.3124 854.9027 323.6029 464.42
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