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PFEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33365659
Grønlandsvej 6-8, 8700 Horsens
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.12 | -23.63 | -39.38 |
| Other operating expenses | -82.50 | ||
| EBIT | -7.12 | - 106.13 | -39.38 |
| Other financial income | 856.72 | 571.33 | |
| Other financial expenses | -88.67 | -0.21 | -72.56 |
| Net income from associates (fin.) | 4 908.33 | -2 664.87 | -67.31 |
| Pre-tax profit | 4 812.54 | -1 914.49 | 392.08 |
| Income taxes | 10.72 | - 161.17 | -95.19 |
| Net earnings | 4 823.26 | -2 075.66 | 296.90 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.00 | ||
| Tangible assets total | 99.00 | ||
| Holdings in group member companies | 17 007.42 | 8 789.04 | 8 714.99 |
| Investments total | 17 007.42 | 8 789.04 | 8 714.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 022.28 | 8 566.99 | 9 274.18 |
| Current other receivables | 8.00 | 112.26 | 9.24 |
| Current deferred tax assets | 1 330.72 | 538.00 | 244.75 |
| Short term receivables total | 3 361.00 | 9 217.25 | 9 528.16 |
| Other current investments | 8 185.30 | ||
| Cash and bank deposits | 413.11 | 14 676.85 | 5 823.58 |
| Cash and cash equivalents | 413.11 | 14 676.85 | 14 008.88 |
| Balance sheet total (assets) | 20 781.52 | 32 683.14 | 32 351.04 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 | |
| Other reserves | 14 373.33 | 2 385.96 | 2 343.92 |
| Retained earnings | -3 617.13 | 31 641.21 | 28 607.60 |
| Profit of the financial year | 4 823.26 | -2 075.66 | 296.90 |
| Shareholders equity total | 15 659.46 | 32 531.52 | 32 328.41 |
| Non-current liabilities total | |||
| Current owed to participating | 126.30 | ||
| Current owed to group member | 4 988.76 | 0.13 | |
| Short-term deferred tax liabilities | 128.85 | ||
| Other non-interest bearing current liabilities | 7.01 | 22.63 | 22.63 |
| Current liabilities total | 5 122.06 | 151.62 | 22.63 |
| Balance sheet total (liabilities) | 20 781.52 | 32 683.14 | 32 351.04 |
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