PBJ-DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41798653
Pedersholms Allé 107, 7100 Vejle
peter.b.jensen@live.dk
tel: 27570900
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 78.66 | ||
| External services | -5.00 | ||
| Gross profit | -15.00 | -0.46 | -0.06 |
| Other operating expenses | -10.00 | ||
| EBIT | 63.66 | -0.46 | -0.06 |
| Other financial expenses | -2.06 | -0.67 | -0.62 |
| Net income from associates (fin.) | -95.29 | 129.83 | |
| Pre-tax profit | 61.60 | -96.42 | 129.15 |
| Income taxes | 3.75 | -1.58 | -0.12 |
| Net earnings | 65.36 | -98.00 | 129.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 108.66 | 13.38 | 143.21 |
| Investments total | 108.66 | 13.38 | 143.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.57 | 44.57 | |
| Current other receivables | -44.57 | ||
| Current deferred tax assets | 44.57 | 0.16 | 20.04 |
| Short term receivables total | 44.57 | 44.73 | 20.04 |
| Balance sheet total (assets) | 153.24 | 58.11 | 163.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 78.66 | ||
| Retained earnings | -78.66 | 65.36 | -32.64 |
| Profit of the financial year | 65.36 | -98.00 | 129.04 |
| Shareholders equity total | 105.36 | 7.36 | 136.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.09 | 0.71 | 0.86 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.01 | 2.01 | 3.01 |
| Current owed to group member | 7.89 | ||
| Short-term deferred tax liabilities | 40.82 | ||
| Other non-interest bearing current liabilities | -0.05 | 43.02 | 10.10 |
| Current liabilities total | 47.88 | 50.75 | 26.86 |
| Balance sheet total (liabilities) | 153.24 | 58.11 | 163.25 |
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