PBJ Ejendomme ApS
CVR number: 30594967
Ordrup Jagtvej 40 A, 2920 Charlottenlund
pbj@ifhadm.com
tel: 40889658
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.25 | 48.00 | |||
| External services | -0.06 | -19.53 | -19.97 | -20.66 | -31.28 |
| Gross profit | -0.06 | 11.72 | -19.97 | -20.66 | 16.72 |
| EBIT | -0.06 | 11.72 | -19.97 | -20.66 | 16.72 |
| Other financial expenses | -0.01 | 0.00 | |||
| Pre-tax profit | -0.06 | 11.72 | -19.97 | -20.67 | 16.72 |
| Net earnings | -0.06 | 11.72 | -19.97 | -20.67 | 16.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 36.05 | 36.05 | 36.05 | ||
| Long term receivables total | 36.05 | 36.05 | 36.05 | ||
| Inventories total | |||||
| Current trade debtors | 9.08 | 9.08 | 9.08 | 9.08 | 9.08 |
| Current other receivables | 31.25 | 31.25 | 31.25 | 31.25 | |
| Short term receivables total | 9.08 | 40.33 | 40.33 | 40.33 | 40.33 |
| Cash and bank deposits | 0.94 | 0.91 | 0.99 | 11.82 | 0.72 |
| Cash and cash equivalents | 0.94 | 0.91 | 0.99 | 11.82 | 0.72 |
| Balance sheet total (assets) | 10.02 | 41.24 | 77.37 | 88.20 | 77.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 510.00 | - 510.06 | - 498.34 | - 518.31 | - 538.98 |
| Profit of the financial year | -0.06 | 11.72 | -19.97 | -20.67 | 16.72 |
| Shareholders equity total | -10.06 | 1.66 | -18.31 | -38.98 | -22.26 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.08 | 39.58 | 95.68 | 127.18 | 99.36 |
| Current liabilities total | 20.08 | 39.58 | 95.68 | 127.18 | 99.36 |
| Balance sheet total (liabilities) | 10.02 | 41.24 | 77.37 | 88.20 | 77.10 |
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