PVJ TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 36410280
Sdr. Højrupvejen 114, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | - 370.00 | - 159.00 | 82.00 | 694.91 |
| Employee benefit expenses | - 760.61 | ||||
| Total depreciation | -20.17 | ||||
| EBIT | -21.00 | - 370.00 | - 159.00 | 82.00 | -85.87 |
| Other financial income | 4.00 | 4.00 | 22.00 | 3.00 | 2.58 |
| Other financial expenses | -22.00 | -40.00 | -56.00 | -78.00 | - 141.07 |
| Pre-tax profit | -39.00 | - 406.00 | - 193.00 | 7.00 | - 224.36 |
| Income taxes | 110.00 | 89.00 | 47.00 | 48.73 | |
| Net earnings | 71.00 | - 317.00 | - 146.00 | 7.00 | - 175.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 93.00 | 94.00 | 94.00 | 9.00 | 8.70 |
| Non-current other receivables | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Finished products/goods | 350.00 | 350.00 | 450.00 | 550.00 | 850.00 |
| Inventories total | 350.00 | 350.00 | 450.00 | 550.00 | 850.00 |
| Current trade debtors | 73.00 | 28.00 | 4.00 | 115.00 | 83.28 |
| Current amounts owed by group member comp. | 4.00 | 14.27 | |||
| Prepayments and accrued income | 3.91 | ||||
| Current other receivables | 5.00 | 27.00 | 8.00 | 72.00 | 27.93 |
| Current deferred tax assets | 111.00 | 190.00 | 149.00 | 100.00 | 150.87 |
| Short term receivables total | 189.00 | 245.00 | 161.00 | 291.00 | 280.26 |
| Cash and bank deposits | 26.00 | 4.00 | 54.00 | 41.00 | 13.51 |
| Cash and cash equivalents | 26.00 | 4.00 | 54.00 | 41.00 | 13.51 |
| Balance sheet total (assets) | 659.00 | 693.00 | 759.00 | 891.00 | 1 152.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 624.00 | - 553.00 | - 870.00 | -1 016.00 | -1 008.98 |
| Profit of the financial year | 71.00 | - 317.00 | - 146.00 | 7.00 | - 175.63 |
| Shareholders equity total | - 473.00 | - 790.00 | - 936.00 | - 929.00 | -1 104.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 484.00 | 388.00 | 436.00 | 308.00 | 344.65 |
| Current owed to participating | 52.00 | 53.00 | 62.00 | 73.00 | 60.35 |
| Current owed to group member | 237.00 | 676.00 | 939.00 | 1 219.00 | 1 293.69 |
| Other non-interest bearing current liabilities | 359.00 | 366.00 | 258.00 | 220.00 | 558.39 |
| Current liabilities total | 1 132.00 | 1 483.00 | 1 695.00 | 1 820.00 | 2 257.08 |
| Balance sheet total (liabilities) | 659.00 | 693.00 | 759.00 | 891.00 | 1 152.47 |
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