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PKJ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30248112
Dansborg Alle 28, 2650 Hvidovre
Alfredmkure@gmail.com
tel: 27898740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.79 | -13.29 | -13.15 | -48.09 | -60.54 |
| EBIT | -19.00 | -13.00 | -13.15 | -48.09 | -60.54 |
| Other financial income | 1 814.61 | 1 005.31 | 2 755.11 | 2 166.21 | 2 332.07 |
| Other financial expenses | -90.37 | -1 331.18 | - 561.21 | - 558.42 | -1 325.14 |
| Net income from associates (fin.) | 7 277.10 | 1 135.28 | -5 415.89 | 816.44 | 793.56 |
| Pre-tax profit | 8 982.34 | 795.62 | -3 235.14 | 2 376.13 | 1 739.95 |
| Income taxes | - 405.34 | 41.38 | - 254.62 | - 366.00 | - 271.90 |
| Net earnings | 8 577.00 | 837.00 | -3 489.76 | 2 010.13 | 1 468.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 948.72 | 6 289.46 | 6 366.55 | 6 454.46 | 7 736.28 |
| Investments total | 13 948.47 | 6 289.14 | 6 366.55 | 6 454.46 | 7 736.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 872.55 | 10 114.08 | 4 212.95 | 4 387.46 | 4 545.12 |
| Current other receivables | 0.01 | 1 297.67 | 1 336.60 | 1 376.70 | 1 657.89 |
| Current deferred tax assets | 26.74 | 86.19 | |||
| Short term receivables total | 5 872.55 | 11 438.49 | 5 635.75 | 5 764.16 | 6 203.01 |
| Other current investments | 4 597.71 | 5 793.44 | 7 413.03 | 8 264.43 | 9 809.25 |
| Cash and bank deposits | 7.27 | 51.93 | 46.29 | 114.58 | 153.43 |
| Cash and cash equivalents | 4 604.98 | 5 845.37 | 7 459.32 | 8 379.01 | 9 962.68 |
| Balance sheet total (assets) | 24 426.00 | 23 573.00 | 19 461.62 | 20 597.63 | 23 901.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 10 845.59 | 4 376.62 | |||
| Retained earnings | - 473.09 | 14 516.18 | 19 670.82 | 16 120.06 | 18 062.69 |
| Profit of the financial year | 8 577.00 | 837.00 | -3 489.76 | 2 010.13 | 1 468.05 |
| Shareholders equity total | 19 131.00 | 19 912.00 | 16 364.96 | 18 316.19 | 19 723.24 |
| Provisions | -0.08 | -0.08 | |||
| Non-current deferred tax liabilities | 1 748.34 | 235.18 | 384.77 | 713.85 | |
| Non-current liabilities total | 1 748.34 | 235.18 | 384.77 | 713.85 | |
| Current loans from credit institutions | 3 535.31 | 2 151.12 | 2 327.26 | 1 394.83 | 2 500.00 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current owed to group member | 260.99 | 528.45 | 376.16 | 684.96 | |
| Short-term deferred tax liabilities | 6.58 | 1 243.54 | 118.27 | 271.76 | |
| Other non-interest bearing current liabilities | 5.00 | 5.65 | 5.67 | 7.31 | 8.05 |
| Current liabilities total | 3 546.99 | 3 661.40 | 2 861.48 | 1 896.67 | 3 464.87 |
| Balance sheet total (liabilities) | 24 426.25 | 23 573.32 | 19 461.62 | 20 597.63 | 23 901.96 |
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