P J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30816749
Kobbelskoven 49, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 79.56 | -2.85 | 7.07 | -7.50 | -11.50 |
EBIT | 79.56 | -2.85 | 7.07 | -7.50 | -11.50 |
Other financial income | 0.02 | 0.03 | |||
Other financial expenses | -16.41 | -0.59 | -0.52 | -6.10 | -9.85 |
Pre-tax profit | 63.15 | -3.44 | 6.58 | -13.57 | -21.35 |
Net earnings | 63.15 | -3.44 | 6.58 | -13.57 | -21.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 221.00 | 221.00 | 221.00 | 221.00 | 221.00 |
Long term receivables total | 221.00 | 221.00 | 221.00 | 221.00 | 221.00 |
Inventories total | |||||
Current deferred tax assets | 12.00 | 8.00 | |||
Short term receivables total | 12.00 | 8.00 | |||
Balance sheet total (assets) | 221.00 | 233.00 | 229.00 | 221.00 | 221.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -58.39 | 4.76 | 1.32 | 7.89 | -5.67 |
Profit of the financial year | 63.15 | -3.44 | 6.58 | -13.57 | -21.35 |
Shareholders equity total | 129.76 | 126.32 | 132.90 | 119.33 | 97.98 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 7.50 | 7.50 | 7.50 | 9.00 |
Current owed to group member | 14.63 | 14.63 | |||
Other non-interest bearing current liabilities | 64.11 | 84.55 | 88.61 | 94.17 | 114.02 |
Current liabilities total | 91.24 | 106.68 | 96.10 | 101.67 | 123.02 |
Balance sheet total (liabilities) | 221.00 | 233.00 | 229.00 | 221.00 | 221.00 |
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