PJ Service Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42073245
Hvidgranvej 12, 9800 Hjørring
pjservice1986@gmail.com
tel: 31707408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11 452.00 | -3.75 | -3.77 | -4.38 |
| EBIT | -11 452.00 | -3.75 | -3.77 | -4.38 |
| Other financial income | 12 544.00 | 0.07 | 3.29 | 0.29 |
| Other financial expenses | -43.64 | - 127.64 | -19.68 | |
| Pre-tax profit | 1 092.00 | -47.32 | - 128.12 | -23.77 |
| Income taxes | - 220.00 | |||
| Net earnings | 872.00 | -47.32 | - 128.12 | -23.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 168 204.00 | 133.87 | 7.24 | |
| Investments total | 168 204.00 | 133.87 | 7.24 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 0.02 | 8.00 | 8.00 | |
| Short term receivables total | 0.02 | 8.02 | 8.00 | |
| Other current investments | 212 344.00 | 200.13 | ||
| Cash and bank deposits | 3 199.00 | 6.17 | 4.60 | 12.90 |
| Cash and cash equivalents | 215 543.00 | 206.30 | 4.60 | 12.90 |
| Balance sheet total (assets) | 383 747.00 | 340.19 | 19.85 | 20.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 128 204.00 | 128.20 | ||
| Retained earnings | 0.87 | 81.76 | -46.36 | |
| Profit of the financial year | 872.00 | -47.32 | - 128.12 | -23.77 |
| Shareholders equity total | 169 076.00 | 121.76 | -6.36 | -30.13 |
| Provisions | 12.44 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5 000.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 209 451.00 | 213.43 | 21.21 | 33.59 |
| Short-term deferred tax liabilities | 220.00 | |||
| Current liabilities total | 214 671.00 | 218.43 | 26.21 | 38.59 |
| Balance sheet total (liabilities) | 383 747.00 | 340.19 | 19.85 | 20.90 |
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