P.J. HOLDING CHRISTIANSFELD ApS — Credit Rating and Financial Key Figures
CVR number: 24223752
Industrivej 12, 6070 Christiansfeld
faktura@pj-aps.dk
tel: 74562933
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.01 | -15.33 | -15.14 | -13.47 | -12.72 |
| EBIT | -14.01 | -15.33 | -15.14 | -13.47 | -12.72 |
| Other financial income | 72.76 | 126.19 | 66.60 | 76.59 | 141.13 |
| Other financial expenses | -0.13 | -60.55 | -0.97 | -1 588.18 | |
| Pre-tax profit | 58.75 | 110.73 | -9.09 | 62.15 | -1 459.78 |
| Income taxes | -12.91 | -24.35 | 2.00 | -11.88 | -30.25 |
| Net earnings | 45.84 | 86.38 | -7.09 | 50.27 | -1 490.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 725.74 | 725.74 | 725.74 | 725.74 | 381.43 |
| Long term receivables total | 725.74 | 725.74 | 725.74 | 725.74 | 381.43 |
| Inventories total | |||||
| Current other receivables | 1 392.45 | 1 457.31 | 1 523.66 | 1 568.19 | 412.98 |
| Current deferred tax assets | 7.35 | ||||
| Short term receivables total | 1 399.80 | 1 457.31 | 1 523.66 | 1 568.19 | 412.98 |
| Other current investments | 482.83 | 540.31 | 476.15 | 483.49 | 526.13 |
| Cash and bank deposits | 27.66 | 13.31 | 8.12 | 4.17 | 2.26 |
| Cash and cash equivalents | 510.49 | 553.62 | 484.27 | 487.66 | 528.39 |
| Balance sheet total (assets) | 2 636.02 | 2 736.67 | 2 733.66 | 2 781.58 | 1 322.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 2 407.90 | 2 453.74 | 2 540.12 | 2 533.03 | 2 522.30 |
| Profit of the financial year | 45.84 | 86.38 | -7.09 | 50.27 | -1 490.03 |
| Shareholders equity total | 2 578.74 | 2 665.12 | 2 658.03 | 2 708.30 | 1 218.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.38 | 10.38 | 10.37 | ||
| Short-term deferred tax liabilities | 14.27 | 18.35 | 5.88 | 37.13 | |
| Other non-interest bearing current liabilities | 57.28 | 57.28 | 46.91 | 57.03 | 57.03 |
| Current liabilities total | 57.28 | 71.55 | 75.64 | 73.29 | 104.53 |
| Balance sheet total (liabilities) | 2 636.02 | 2 736.67 | 2 733.66 | 2 781.58 | 1 322.80 |
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