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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 747.00 | 1 183.00 | 1 065.00 | 1 115.00 | 957.02 |
| Employee benefit expenses | - 696.00 | -1 000.00 | - 932.00 | - 673.00 | - 719.69 |
| Total depreciation | -39.00 | -82.00 | -81.00 | -71.00 | -62.89 |
| EBIT | 1 012.00 | 101.00 | 52.00 | 371.00 | 174.45 |
| Other financial income | 17.00 | 99.00 | 24.32 | ||
| Other financial expenses | -14.00 | -8.00 | -7.00 | -7.00 | -5.46 |
| Reduction non-current investment assets | -22.00 | - 107.00 | -24.00 | -17.00 | -60.22 |
| Income from other inv. held as non-curr. assets | 114.00 | 59.00 | |||
| Pre-tax profit | 1 090.00 | 45.00 | 38.00 | 446.00 | 133.08 |
| Income taxes | - 243.00 | -10.00 | -9.00 | -99.00 | -33.86 |
| Net earnings | 847.00 | 35.00 | 29.00 | 347.00 | 99.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 393.00 | 312.00 | 230.00 | 304.00 | 241.07 |
| Tangible assets total | 393.00 | 312.00 | 230.00 | 304.00 | 241.07 |
| Investments total | 1 297.00 | 1 331.17 | |||
| Non-current other receivables | 13.00 | 14.00 | |||
| Long term receivables total | 13.00 | 14.00 | |||
| Finished products/goods | 15.00 | 17.00 | 13.00 | ||
| Inventories total | 15.00 | 17.00 | 13.00 | ||
| Current trade debtors | 233.00 | 234.00 | 277.00 | ||
| Current amounts owed by group member comp. | 40.00 | 65.00 | |||
| Current deferred tax assets | 1.00 | 1.00 | 3.00 | ||
| Short term receivables total | 234.00 | 275.00 | 345.00 | ||
| Other current investments | 377.00 | 279.00 | 304.00 | ||
| Cash and bank deposits | 739.00 | 534.00 | 258.00 | ||
| Cash and cash equivalents | 1 116.00 | 813.00 | 562.00 | ||
| Balance sheet total (assets) | 1 771.00 | 1 431.00 | 1 150.00 | 1 601.00 | 1 572.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 200.00 | 200.00 | 100.00 | |
| Retained earnings | - 403.00 | 244.00 | 279.00 | 108.00 | 354.96 |
| Profit of the financial year | 847.00 | 35.00 | 29.00 | 347.00 | 99.23 |
| Shareholders equity total | 1 344.00 | 979.00 | 808.00 | 1 155.00 | 1 054.19 |
| Provisions | 12.00 | 12.00 | 8.00 | 23.00 | 18.84 |
| Non-current deferred tax liabilities | 129.00 | 10.00 | 13.00 | 84.00 | 38.35 |
| Non-current liabilities total | 129.00 | 10.00 | 13.00 | 84.00 | 38.35 |
| Current trade creditors | 110.00 | 78.00 | 198.00 | 168.00 | 211.98 |
| Short-term deferred tax liabilities | 129.00 | 10.00 | 13.00 | 83.39 | |
| Other non-interest bearing current liabilities | 176.00 | 223.00 | 113.00 | 158.00 | 165.49 |
| Current liabilities total | 286.00 | 430.00 | 321.00 | 339.00 | 460.86 |
| Balance sheet total (liabilities) | 1 771.00 | 1 431.00 | 1 150.00 | 1 601.00 | 1 572.24 |
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