P&J Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37629235
Båstrupvej 112, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -6.00 | - 162.21 | -19.27 | -11.57 |
| EBIT | -5.75 | -6.00 | - 162.21 | -19.27 | -11.57 |
| Other financial income | 365.30 | 735.79 | |||
| Other financial expenses | -6.90 | -0.12 | -53.80 | - 355.76 | |
| Income from other inv. held as non-curr. assets | 336.00 | 374.40 | 5 307.50 | ||
| Pre-tax profit | 323.35 | 368.28 | 5 091.49 | 346.03 | 368.47 |
| Income taxes | -37.69 | - 159.32 | |||
| Net earnings | 323.35 | 368.28 | 5 091.49 | 308.34 | 209.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 136.00 | 1 136.00 | 3 671.34 | 5 536.48 | 4 494.97 |
| Long term receivables total | 1 136.00 | 1 136.00 | 3 671.34 | 5 536.48 | 4 494.97 |
| Inventories total | |||||
| Current other receivables | 1 419.11 | ||||
| Short term receivables total | 1 419.11 | ||||
| Cash and bank deposits | 0.25 | 13.53 | 2 455.28 | 818.37 | 499.55 |
| Cash and cash equivalents | 0.25 | 13.53 | 2 455.28 | 818.37 | 499.55 |
| Balance sheet total (assets) | 1 136.25 | 1 149.53 | 6 126.62 | 6 354.85 | 6 413.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 391.97 | 600.92 | 851.40 | 5 820.89 | 5 994.23 |
| Profit of the financial year | 323.35 | 368.28 | 5 091.49 | 308.34 | 209.14 |
| Shareholders equity total | 830.32 | 1 133.60 | 6 110.69 | 6 301.23 | 6 388.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 297.93 | 7.93 | 7.93 | 7.93 | 7.93 |
| Short-term deferred tax liabilities | 37.69 | 9.32 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 305.93 | 15.93 | 15.93 | 53.62 | 25.25 |
| Balance sheet total (liabilities) | 1 136.25 | 1 149.53 | 6 126.62 | 6 354.85 | 6 413.63 |
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