PKJ CONSULTING ApS
CVR number: 30248112
Dansborg Alle 28, 2650 Hvidovre
Alfredmkure@gmail.com
tel: 27898740
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.57 | -9.25 | -18.79 | -13.29 | -13.15 |
| EBIT | -9.57 | -9.25 | -18.79 | -13.29 | -13.15 |
| Other financial income | 210.05 | 231.93 | 1 814.61 | 1 005.31 | 2 755.11 |
| Other financial expenses | - 273.29 | -2.70 | -90.37 | -1 331.18 | - 561.21 |
| Net income from associates (fin.) | 1 019.13 | 383.74 | 7 277.10 | 1 135.28 | -5 415.89 |
| Pre-tax profit | 946.32 | 603.72 | 8 982.55 | 796.12 | -3 235.14 |
| Income taxes | -10.44 | -49.84 | - 405.34 | 41.38 | - 254.62 |
| Net earnings | 935.88 | 553.88 | 8 577.22 | 837.50 | -3 489.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 948.72 | 6 289.46 | 6 366.55 | ||
| Participating interests | 4 124.67 | 4 008.41 | |||
| Investments total | 4 124.67 | 4 008.41 | 13 948.72 | 6 289.46 | 6 366.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 872.55 | 10 114.08 | 4 212.95 | ||
| Current owed by particip. interest comp. | 2 706.79 | 5 982.55 | |||
| Current other receivables | 0.01 | 0.01 | 1 297.67 | 1 336.60 | |
| Current deferred tax assets | 39.44 | 26.74 | 86.19 | ||
| Short term receivables total | 2 746.23 | 5 982.55 | 5 872.55 | 11 438.49 | 5 635.75 |
| Other current investments | 3 083.97 | 3 267.93 | 4 597.71 | 5 793.44 | 7 413.03 |
| Cash and bank deposits | 163.77 | 22.88 | 7.27 | 51.93 | 46.29 |
| Cash and cash equivalents | 3 247.73 | 3 290.81 | 4 604.98 | 5 845.37 | 7 459.32 |
| Balance sheet total (assets) | 10 118.63 | 13 281.77 | 24 426.25 | 23 573.32 | 19 461.62 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Other reserves | 3 684.67 | 3 568.41 | 10 845.51 | 4 376.53 | |
| Retained earnings | 5 309.57 | 6 306.40 | - 473.31 | 14 515.69 | 19 670.82 |
| Profit of the financial year | 935.88 | 553.88 | 8 577.22 | 837.50 | -3 489.76 |
| Shareholders equity total | 10 109.12 | 10 609.00 | 19 130.92 | 19 911.92 | 16 364.96 |
| Non-current deferred tax liabilities | 4.79 | 6.58 | 1 748.34 | 235.18 | |
| Non-current liabilities total | 4.79 | 6.58 | 1 748.34 | 235.18 | |
| Current loans from credit institutions | 3 535.31 | 2 151.12 | 2 327.26 | ||
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current owed to group member | 2 656.45 | 260.99 | 528.45 | ||
| Short-term deferred tax liabilities | 5.01 | 6.58 | 1 243.54 | ||
| Other non-interest bearing current liabilities | 4.63 | 4.63 | 5.00 | 5.65 | 5.67 |
| Current liabilities total | 4.73 | 2 666.19 | 3 546.99 | 3 661.40 | 2 861.48 |
| Balance sheet total (liabilities) | 10 118.63 | 13 281.77 | 24 426.25 | 23 573.32 | 19 461.62 |
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