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PJ VENTURE ApS — Credit Rating and Financial Key Figures
CVR number: 26402484
Stevnsvej 111, 4671 Strøby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.99 | 608.54 | 256.14 | 174.54 | 443.73 |
| Employee benefit expenses | - 956.53 | - 559.41 | - 249.04 | - 175.11 | - 352.38 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -30.00 | ||||
| EBIT | -15.54 | 49.12 | 7.10 | -0.57 | 56.36 |
| Other financial income | 0.17 | 0.64 | 0.09 | ||
| Other financial expenses | -0.98 | -0.84 | -0.15 | -0.13 | |
| Pre-tax profit | -16.52 | 48.28 | 7.12 | -0.06 | 56.44 |
| Income taxes | 3.63 | -3.45 | -1.74 | -0.42 | -13.37 |
| Net earnings | -12.89 | 44.83 | 5.38 | -0.48 | 43.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | 172.28 |
| Tangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 172.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.06 | 104.56 | 39.88 | 74.38 | 58.38 |
| Prepayments and accrued income | 2.23 | ||||
| Current other receivables | 2.48 | ||||
| Current deferred tax assets | 2.48 | ||||
| Short term receivables total | 215.78 | 107.05 | 39.88 | 74.38 | 58.38 |
| Cash and bank deposits | 298.14 | 323.40 | 295.04 | 224.41 | 192.92 |
| Cash and cash equivalents | 298.14 | 323.40 | 295.04 | 224.41 | 192.92 |
| Balance sheet total (assets) | 538.92 | 455.45 | 359.91 | 323.78 | 423.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 49.44 | 34.32 | 76.67 | 82.05 | 81.57 |
| Profit of the financial year | -12.89 | 44.83 | 5.38 | -0.48 | 43.08 |
| Shareholders equity total | 161.56 | 204.15 | 207.05 | 206.57 | 249.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.80 | 10.80 | |||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short-term deferred tax liabilities | 3.45 | 1.74 | 0.42 | 13.33 | |
| Other non-interest bearing current liabilities | 366.56 | 237.04 | 151.12 | 116.80 | 160.59 |
| Current liabilities total | 377.36 | 251.30 | 152.86 | 117.22 | 173.93 |
| Balance sheet total (liabilities) | 538.92 | 455.45 | 359.91 | 323.78 | 423.58 |
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