PJEVS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36087552
Ellesøpark 8, 2950 Vedbæk
lasseeskildsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.22 | -29.07 | -29.45 | -27.22 | -28.35 |
| EBIT | -13.22 | -29.07 | -29.45 | -27.22 | -28.35 |
| Other financial income | 313.82 | 3 570.00 | 258.62 | 2 127.94 | 1 702.32 |
| Other financial expenses | - 605.38 | -33.00 | -5 567.35 | -1 215.66 | -1 091.55 |
| Net income from associates (fin.) | 3 858.95 | 4 586.17 | 5 471.19 | 945.14 | 3 940.52 |
| Pre-tax profit | 3 554.17 | 8 094.11 | 133.01 | 1 830.21 | 4 522.93 |
| Income taxes | 66.73 | - 491.09 | 1 170.54 | - 195.13 | - 199.95 |
| Net earnings | 3 620.90 | 7 603.02 | 1 303.55 | 1 635.08 | 4 322.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 110.64 | 4 696.81 | 5 668.00 | 1 613.14 | 4 653.67 |
| Investments total | 4 110.64 | 4 696.81 | 5 668.00 | 1 613.14 | 4 653.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 386.73 | 1 307.56 | 1 587.97 | 284.03 | 1 118.84 |
| Short term receivables total | 1 386.73 | 1 307.56 | 1 587.97 | 284.03 | 1 118.84 |
| Other current investments | 4 981.85 | 13 606.21 | 8 546.78 | 9 391.75 | 9 908.51 |
| Cash and bank deposits | 6.62 | 204.29 | 1 455.86 | 7 315.34 | 6 985.32 |
| Cash and cash equivalents | 4 988.47 | 13 810.49 | 10 002.64 | 16 707.09 | 16 893.83 |
| Balance sheet total (assets) | 10 485.84 | 19 814.87 | 17 258.61 | 18 604.27 | 22 666.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 117.80 | 487.00 | 135.00 |
| Other reserves | 4 085.64 | 4 671.81 | 5 643.00 | 1 588.14 | 4 628.66 |
| Retained earnings | 1 007.74 | 3 042.47 | 9 556.49 | 14 127.90 | 12 587.45 |
| Profit of the financial year | 3 620.90 | 7 603.02 | 1 303.55 | 1 635.08 | 4 322.99 |
| Shareholders equity total | 9 764.28 | 16 367.29 | 16 670.84 | 17 888.12 | 21 724.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.89 | ||||
| Short-term deferred tax liabilities | 337.79 | 16.84 | 468.03 | 252.25 | |
| Other non-interest bearing current liabilities | 712.67 | 3 109.78 | 570.93 | 248.12 | 689.98 |
| Current liabilities total | 721.56 | 3 447.58 | 587.77 | 716.15 | 942.24 |
| Balance sheet total (liabilities) | 10 485.84 | 19 814.87 | 17 258.61 | 18 604.27 | 22 666.34 |
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