HOLDINGSELSKABET PFJ AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021624
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 | -20.00 | -0.00 | |||
| EBIT | -20.00 | -0.00 | |||
| Other financial income | 247.00 | 150.00 | 122.00 | 103.00 | 72.83 |
| Other financial expenses | -1.00 | 0.05 | |||
| Pre-tax profit | 247.00 | 149.00 | 122.00 | 83.00 | 72.87 |
| Income taxes | -54.00 | -33.00 | -27.00 | -18.00 | -16.02 |
| Net earnings | 193.00 | 116.00 | 95.00 | 65.00 | 56.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 307.00 | 899.00 | 490.00 | 408.00 | |
| Long term receivables total | 1 307.00 | 899.00 | 490.00 | 408.00 | |
| Inventories total | |||||
| Current other receivables | 2 502.00 | 2 981.00 | 3 461.00 | 3 922.00 | 1 403.76 |
| Current deferred tax assets | 16.00 | 35.00 | 40.00 | 54.68 | |
| Short term receivables total | 2 502.00 | 2 997.00 | 3 496.00 | 3 962.00 | 1 458.44 |
| Cash and bank deposits | 1.00 | 1.00 | 6.00 | 34.00 | 3 001.58 |
| Cash and cash equivalents | 1.00 | 1.00 | 6.00 | 34.00 | 3 001.58 |
| Balance sheet total (assets) | 3 810.00 | 3 897.00 | 3 992.00 | 4 404.00 | 4 460.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 538.00 | 3 731.00 | 3 847.00 | 4 269.00 | 4 333.50 |
| Profit of the financial year | 193.00 | 116.00 | 95.00 | 65.00 | 56.86 |
| Shareholders equity total | 3 781.00 | 3 897.00 | 3 992.00 | 4 384.00 | 4 440.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 19.66 | |||
| Current liabilities total | 29.00 | 20.00 | 19.66 | ||
| Balance sheet total (liabilities) | 3 810.00 | 3 897.00 | 3 992.00 | 4 404.00 | 4 460.02 |
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