PJT BYG A/S — Credit Rating and Financial Key Figures

CVR number: 25936639
Vestkærs Alle 21 A, 2650 Hvidovre
pjt-byg@hotmail.com
tel: 36787528

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 041.001 747.001 183.001 065.001 115.03
Employee benefit expenses- 788.00- 696.00-1 000.00- 932.00- 672.29
Total depreciation- 226.00-39.00-82.00-81.00-71.41
EBIT27.001 012.00101.0052.00371.33
Other financial income102.0017.0098.59
Other financial expenses-62.00-14.00-8.00-7.00-7.79
Reduction non-current investment assets-22.00- 107.00-24.00-16.53
Income from other inv. held as non-curr. assets1.00114.0059.00
Pre-tax profit68.001 090.0045.0038.00445.61
Income taxes-49.00- 243.00-10.00-9.00-98.65
Net earnings19.00847.0035.0029.00346.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment47.00393.00312.00230.00303.95
Tangible assets total47.00393.00312.00230.00303.95
Investments total
Non-current other receivables13.0013.0014.00
Long term receivables total13.0013.0014.00
Finished products/goods20.0015.0017.0013.0013.50
Inventories total20.0015.0017.0013.0013.50
Current trade debtors462.00233.00234.00277.00218.84
Current amounts owed by group member comp.489.0040.0065.00333.39
Current other receivables21.50
Current deferred tax assets24.001.001.003.002.50
Short term receivables total975.00234.00275.00345.00576.22
Other current investments219.00377.00279.00304.00359.52
Cash and bank deposits527.00739.00534.00258.00347.84
Cash and cash equivalents746.001 116.00813.00562.00707.37
Balance sheet total (assets)1 801.001 771.001 431.001 150.001 601.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00200.00200.00
Retained earnings-21.00- 403.00244.00279.00108.00
Profit of the financial year19.00847.0035.0029.00346.97
Shareholders equity total498.001 344.00979.00808.001 154.96
Provisions12.0012.008.0023.34
Non-current deferred tax liabilities54.00129.0010.0013.0083.39
Non-current liabilities total54.00129.0010.0013.0083.39
Current trade creditors116.00110.0078.00198.00168.86
Current owed to group member280.00
Short-term deferred tax liabilities151.00129.0010.0012.91
Other non-interest bearing current liabilities702.00176.00223.00113.00157.58
Current liabilities total1 249.00286.00430.00321.00339.35
Balance sheet total (liabilities)1 801.001 771.001 431.001 150.001 601.04
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