PJI Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40606998
Beckersvej 5, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.91 | 755.68 | 900.52 | 881.82 | 733.97 |
| Total depreciation | - 203.69 | - 202.20 | - 202.20 | - 202.20 | - 202.20 |
| EBIT | 588.22 | 553.49 | 698.33 | 679.63 | 531.77 |
| Other financial income | 21.72 | 148.71 | 214.19 | 291.77 | |
| Other financial expenses | - 360.80 | - 383.95 | - 695.74 | - 700.95 | -1 028.49 |
| Pre-tax profit | 227.42 | 191.26 | 151.30 | 192.87 | - 204.95 |
| Income taxes | -91.29 | -1.41 | -38.38 | -43.76 | 44.38 |
| Net earnings | 136.12 | 189.84 | 112.92 | 149.11 | - 160.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 836.47 | 14 634.27 | 14 432.07 | 14 229.88 | 14 027.68 |
| Tangible assets total | 14 836.47 | 14 634.27 | 14 432.07 | 14 229.88 | 14 027.68 |
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.65 | 12.66 | 16.64 | 17.10 | 19.12 |
| Current other receivables | 2 696.59 | 2 721.72 | 2 925.66 | 3 069.19 | |
| Current deferred tax assets | 25.26 | ||||
| Short term receivables total | 11.65 | 2 734.51 | 2 738.37 | 2 942.76 | 3 088.31 |
| Other current investments | 4 466.19 | ||||
| Cash and bank deposits | 767.40 | 690.46 | 103.53 | ||
| Cash and cash equivalents | 767.40 | 690.46 | 4 569.71 | ||
| Balance sheet total (assets) | 14 855.12 | 17 375.78 | 17 944.85 | 17 870.10 | 21 692.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 378.09 | 2 514.21 | 2 704.05 | 2 816.97 | 2 966.08 |
| Profit of the financial year | 136.12 | 189.84 | 112.92 | 149.11 | - 160.57 |
| Shareholders equity total | 2 554.21 | 2 744.05 | 2 856.97 | 3 006.08 | 2 845.50 |
| Provisions | 1 276.57 | 1 303.24 | 1 341.63 | 1 385.39 | 1 341.01 |
| Non-current other liabilities | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Non-current liabilities total | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Current loans from credit institutions | 918.21 | 3 782.71 | |||
| Current trade creditors | 15.60 | 26.40 | 18.00 | 51.30 | 18.00 |
| Current owed to participating | 3 371.65 | ||||
| Current owed to group member | 8 527.16 | 9 388.51 | 13 564.44 | 13 210.28 | 14 006.80 |
| Short-term deferred tax liabilities | 15.86 | ||||
| Other non-interest bearing current liabilities | 1 520.01 | 103.37 | 136.32 | 189.56 | 82.25 |
| Current liabilities total | 10 996.85 | 13 300.99 | 13 718.75 | 13 451.14 | 17 478.69 |
| Balance sheet total (liabilities) | 14 855.12 | 17 375.78 | 17 944.85 | 17 870.10 | 21 692.71 |
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