P. C. J. Entreprise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39477645
Søagerbakken 115, 2765 Smørum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -15.54 | -3.68 | -17.09 |
| EBIT | -5.00 | -5.00 | -15.54 | -3.68 | -17.09 |
| Other financial expenses | -2.20 | -4.90 | -0.01 | ||
| Reduction non-current investment assets | -47.92 | -71.77 | |||
| Net income from associates (fin.) | 110.60 | ||||
| Pre-tax profit | -52.92 | -5.00 | 92.87 | -8.57 | -88.87 |
| Income taxes | 2.20 | 0.75 | |||
| Net earnings | -52.92 | -5.00 | 95.07 | -7.82 | -88.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.08 | 110.00 | 110.00 | 131.77 | |
| Investments total | 2.08 | 110.00 | 110.00 | 131.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.47 | 1 008.81 | |||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 54.00 | 44.80 | |||
| Short term receivables total | 269.47 | 1 008.81 | 54.00 | 104.80 | |
| Cash and bank deposits | 0.00 | 2.14 | 1.40 | ||
| Cash and cash equivalents | 0.00 | 2.14 | 1.40 | ||
| Balance sheet total (assets) | 2.08 | 379.47 | 1 118.81 | 187.91 | 106.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -5.00 | -50.00 | 45.07 | 37.24 | |
| Profit of the financial year | -52.92 | -5.00 | 95.07 | -7.82 | -88.87 |
| Shareholders equity total | -52.92 | -10.00 | 85.07 | 77.24 | -11.63 |
| Non-current owed to group member | 50.00 | ||||
| Non-current other liabilities | 273.87 | ||||
| Non-current liabilities total | 50.00 | 273.87 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 3.00 | 13.00 |
| Current owed to participating | 50.00 | 50.00 | 80.60 | 80.60 | |
| Current owed to group member | 24.22 | 24.22 | |||
| Other non-interest bearing current liabilities | 60.60 | 978.74 | 2.84 | ||
| Current liabilities total | 5.00 | 115.60 | 1 033.74 | 110.67 | 117.82 |
| Balance sheet total (liabilities) | 2.08 | 379.47 | 1 118.81 | 187.91 | 106.19 |
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