PJ Kristensen A/S — Credit Rating and Financial Key Figures
CVR number: 28721420
Søndergade 124, 8620 Kjellerup
pjkjellerup@gmail.com
tel: 51303089
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.84 | 143.63 | 226.00 | 211.48 | 164.56 |
| Employee benefit expenses | - 315.95 | - 310.46 | - 349.88 | - 312.40 | - 312.20 |
| Total depreciation | -34.17 | -71.42 | -71.42 | -71.42 | -71.42 |
| EBIT | - 286.29 | - 238.25 | - 195.30 | - 172.33 | - 219.06 |
| Other financial income | 1 069.73 | 559.05 | 1 132.90 | 765.90 | 906.17 |
| Other financial expenses | -5.36 | - 469.93 | -27.77 | -2 104.56 | -1.84 |
| Pre-tax profit | 778.09 | - 149.13 | 909.83 | -1 510.99 | 685.27 |
| Income taxes | - 186.26 | 31.00 | - 205.31 | 332.38 | - 150.81 |
| Net earnings | 591.83 | - 118.13 | 704.52 | -1 178.61 | 534.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 627.41 | 3 555.99 | 3 484.57 | 3 413.16 | 3 341.74 |
| Tangible assets total | 3 627.41 | 3 555.99 | 3 484.57 | 3 413.16 | 3 341.74 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | |||
| Long term receivables total | 25.00 | 25.00 | |||
| Inventories total | |||||
| Current other receivables | 1 056.41 | 1 040.00 | 693.33 | 345.60 | |
| Current deferred tax assets | 111.04 | 19.80 | 176.74 | 0.84 | |
| Short term receivables total | 1 056.41 | 1 151.04 | 713.14 | 522.34 | 0.84 |
| Other current investments | 9 693.65 | 10 034.49 | 11 268.60 | 9 863.41 | 10 764.81 |
| Cash and bank deposits | 881.29 | 82.02 | 41.10 | 71.02 | 337.56 |
| Cash and cash equivalents | 10 574.93 | 10 116.51 | 11 309.71 | 9 934.43 | 11 102.37 |
| Balance sheet total (assets) | 15 283.75 | 14 848.54 | 15 507.42 | 13 869.92 | 14 444.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 105.00 | 110.00 | 112.00 | 114.00 | |
| Retained earnings | 13 170.43 | 13 657.26 | 13 429.13 | 14 021.65 | 12 729.04 |
| Profit of the financial year | 591.83 | - 118.13 | 704.52 | -1 178.61 | 534.46 |
| Shareholders equity total | 14 262.26 | 14 144.13 | 14 743.65 | 13 455.04 | 13 877.50 |
| Provisions | 492.00 | 461.00 | 475.18 | 142.80 | 293.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.50 | 33.50 | 33.50 | 33.50 | 33.50 |
| Current owed to participating | 443.10 | 123.91 | 200.75 | 188.49 | 181.83 |
| Short-term deferred tax liabilities | 22.71 | ||||
| Other non-interest bearing current liabilities | 30.18 | 86.01 | 54.34 | 50.10 | 58.50 |
| Current liabilities total | 529.49 | 243.41 | 288.59 | 272.09 | 273.83 |
| Balance sheet total (liabilities) | 15 283.75 | 14 848.54 | 15 507.42 | 13 869.92 | 14 444.94 |
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