PFJDR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43483722
Tingvej 12, 8800 Viborg
funchjensen@gmail.com
tel: 40462357
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 000.00 | ||
| External services | -10.00 | -46.14 | -13.75 |
| Gross profit | -10.00 | 4 953.86 | -13.75 |
| EBIT | -10.00 | 4 953.86 | -13.75 |
| Other financial income | 368.20 | 329.00 | |
| Other financial expenses | - 288.49 | -69.20 | |
| Pre-tax profit | -10.00 | 5 033.56 | 246.05 |
| Income taxes | 2.20 | -19.05 | -63.29 |
| Net earnings | -7.80 | 5 014.51 | 182.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 105.15 | 6 145.15 | 6 105.15 |
| Investments total | 6 105.15 | 6 145.15 | 6 105.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 234.63 | 229.31 | |
| Current other receivables | 323.63 | 323.63 | |
| Current deferred tax assets | 762.54 | 106.10 | 736.91 |
| Short term receivables total | 762.54 | 664.35 | 1 289.85 |
| Other current investments | 4 495.35 | 9 013.30 | |
| Cash and bank deposits | 260.98 | 249.28 | |
| Cash and cash equivalents | 4 756.33 | 9 262.58 | |
| Balance sheet total (assets) | 6 867.69 | 11 565.83 | 16 657.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 947.35 | 5 817.55 | 10 697.06 |
| Profit of the financial year | -7.80 | 5 014.51 | 182.75 |
| Shareholders equity total | 6 097.35 | 10 994.06 | 11 054.82 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 89.95 | 96.91 | |
| Current owed to group member | 346.68 | 4 945.03 | |
| Short-term deferred tax liabilities | 760.34 | 125.15 | 420.19 |
| Other non-interest bearing current liabilities | 130.64 | ||
| Current liabilities total | 770.34 | 571.77 | 5 602.76 |
| Balance sheet total (liabilities) | 6 867.69 | 11 565.83 | 16 657.58 |
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