PF-J Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38919733
Særeng 14, Lisbjerg 8200 Aarhus N
pf-j@live.dk
tel: 30501122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.00 | -31.00 | -11.00 | -38.00 | -11.79 |
| Employee benefit expenses | -70.00 | ||||
| Total depreciation | -3.00 | ||||
| EBIT | 253.00 | -31.00 | -11.00 | -38.00 | -11.79 |
| Other financial income | 6.00 | 111.00 | 98.00 | 4.00 | 0.34 |
| Other financial expenses | -1.00 | -93.00 | -6.85 | ||
| Pre-tax profit | 259.00 | 79.00 | 87.00 | - 127.00 | -18.30 |
| Income taxes | -56.00 | -17.00 | -20.00 | 27.00 | 3.94 |
| Net earnings | 203.00 | 62.00 | 67.00 | - 100.00 | -14.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.00 | ||||
| Tangible assets total | 2.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 21.00 | |||
| Current other receivables | 3.00 | 12.00 | 13.60 | ||
| Current deferred tax assets | 27.00 | 31.39 | |||
| Short term receivables total | 14.00 | 24.00 | 39.00 | 44.99 | |
| Other current investments | 106.00 | 218.00 | 296.00 | 144.00 | 122.27 |
| Cash and bank deposits | 124.00 | 15.00 | 6.00 | 6.00 | 1.87 |
| Cash and cash equivalents | 230.00 | 233.00 | 302.00 | 150.00 | 124.15 |
| Balance sheet total (assets) | 246.00 | 257.00 | 302.00 | 189.00 | 169.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 25.00 | |||
| Retained earnings | -85.00 | 93.00 | 155.00 | 222.00 | 121.59 |
| Profit of the financial year | 203.00 | 62.00 | 67.00 | - 100.00 | -14.36 |
| Shareholders equity total | 188.00 | 220.00 | 262.00 | 162.00 | 147.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | ||||
| Other non-interest bearing current liabilities | 58.00 | 36.00 | 40.00 | 27.00 | 21.91 |
| Current liabilities total | 58.00 | 37.00 | 40.00 | 27.00 | 21.91 |
| Balance sheet total (liabilities) | 246.00 | 257.00 | 302.00 | 189.00 | 169.14 |
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