Holdingselskabet PFJ af 1/10 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39782170
Lillevangsvej 234, Båstrup 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -0.00 | |||
| EBIT | -1.00 | -0.00 | |||
| Other financial income | 236.00 | 233.00 | 218.00 | 201.00 | 192.72 |
| Pre-tax profit | 235.00 | 233.00 | 218.00 | 201.00 | 192.72 |
| Income taxes | -52.00 | -51.00 | -48.00 | -44.00 | -42.39 |
| Net earnings | 183.00 | 182.00 | 170.00 | 157.00 | 150.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 550.00 | 3 106.00 | 2 662.00 | 2 219.00 | 1 774.99 |
| Long term receivables total | 3 550.00 | 3 106.00 | 2 662.00 | 2 219.00 | 1 774.99 |
| Inventories total | |||||
| Current other receivables | 361.00 | 996.00 | 1 605.00 | 2 199.00 | 1 275.48 |
| Current deferred tax assets | 4.00 | 3.00 | 3.00 | 6.00 | 42.00 |
| Short term receivables total | 365.00 | 999.00 | 1 608.00 | 2 205.00 | 1 317.48 |
| Cash and bank deposits | 1.00 | 3.00 | 2.00 | 14.93 | |
| Cash and cash equivalents | 1.00 | 3.00 | 2.00 | 14.93 | |
| Balance sheet total (assets) | 3 915.00 | 4 106.00 | 4 273.00 | 4 426.00 | 3 107.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 3 682.00 | 3 865.00 | 4 047.00 | 2 717.00 | 2 874.31 |
| Profit of the financial year | 183.00 | 182.00 | 170.00 | 157.00 | 150.32 |
| Shareholders equity total | 3 915.00 | 4 097.00 | 4 267.00 | 4 424.00 | 3 074.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.00 | 6.00 | 2.00 | 32.77 | |
| Current liabilities total | 9.00 | 6.00 | 2.00 | 32.77 | |
| Balance sheet total (liabilities) | 3 915.00 | 4 106.00 | 4 273.00 | 4 426.00 | 3 107.40 |
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