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PJN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26550467
Løkkenvej 216, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.66 | -16.65 | 65.01 | 83.96 | 66.48 |
| EBIT | -8.66 | -16.65 | 65.01 | 83.96 | 66.48 |
| Other financial expenses | -73.93 | -77.40 | - 124.28 | - 145.38 | - 168.98 |
| Net income from associates (fin.) | 4 334.98 | 1 564.04 | 1 466.26 | 1 081.07 | 1 003.63 |
| Pre-tax profit | 4 252.39 | 1 469.99 | 1 406.99 | 1 019.65 | 901.13 |
| Income taxes | 18.18 | 20.68 | 11.92 | 11.07 | 22.53 |
| Net earnings | 4 270.57 | 1 490.67 | 1 418.91 | 1 030.71 | 923.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 460.39 | 10 984.44 | 12 450.70 | 12 200.35 | 13 203.98 |
| Investments total | 10 448.39 | 11 972.44 | 13 438.70 | 13 188.35 | 14 191.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 824.20 | ||||
| Current other receivables | 3.12 | ||||
| Current deferred tax assets | 200.82 | 221.49 | 32.59 | 43.66 | 66.19 |
| Short term receivables total | 200.82 | 224.61 | 32.59 | 43.66 | 890.39 |
| Cash and bank deposits | 84.93 | 237.33 | 21.64 | 30.59 | 1 625.26 |
| Cash and cash equivalents | 84.93 | 237.33 | 21.64 | 30.59 | 1 625.26 |
| Balance sheet total (assets) | 10 734.14 | 12 434.38 | 13 492.94 | 13 262.60 | 16 707.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7 296.38 | 8 860.43 | 10 326.69 | 9 951.67 | 10 955.30 |
| Retained earnings | -4 835.04 | -2 128.51 | -2 104.10 | -1 641.60 | -1 614.51 |
| Profit of the financial year | 4 270.57 | 1 490.67 | 1 418.91 | 1 030.71 | 923.66 |
| Shareholders equity total | 6 856.91 | 8 347.59 | 9 766.50 | 9 465.79 | 10 389.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 24.55 | 18.00 | 18.00 |
| Current owed to group member | 3 779.30 | 3 965.12 | 3 634.47 | 3 707.68 | 6 298.23 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 85.92 | 109.67 | 67.42 | 61.13 | 1.94 |
| Current liabilities total | 3 877.22 | 4 086.79 | 3 726.44 | 3 796.81 | 6 318.18 |
| Balance sheet total (liabilities) | 10 734.14 | 12 434.38 | 13 492.94 | 13 262.60 | 16 707.63 |
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