PVJO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41199660
Bukkerupvej 54, 4340 Tølløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.27 | -13.57 | -2.88 | -0.38 | 15.00 |
Total depreciation | -2.17 | ||||
EBIT | -9.44 | -13.57 | -2.88 | -0.38 | 15.00 |
Other financial income | 8.42 | ||||
Other financial expenses | -0.01 | -40.95 | - 305.61 | ||
Net income from associates (fin.) | 625.60 | -2 130.64 | |||
Pre-tax profit | 624.58 | -2 185.16 | - 308.49 | -0.38 | 15.00 |
Income taxes | -3.94 | ||||
Net earnings | 620.64 | -2 185.16 | - 308.49 | -0.38 | 15.00 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 2 230.64 | |
Investments total | 2 230.64 | |
Non-current other receivables | 160.00 | |
Long term receivables total | 160.00 | |
Inventories total | ||
Current owed by particip. interest comp. | 305.61 | |
Current other receivables | 305.61 | |
Short term receivables total | 305.61 | 305.61 |
Other current investments | 17.92 | |
Cash and bank deposits | 1.35 | |
Cash and cash equivalents | 19.27 | |
Balance sheet total (assets) | 2 715.52 | 305.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 625.60 | ||||
Retained earnings | 1 182.67 | 2 428.91 | 243.75 | -64.73 | -65.11 |
Profit of the financial year | 620.64 | -2 185.16 | - 308.49 | -0.38 | 15.00 |
Shareholders equity total | 2 478.91 | 293.75 | -14.73 | -15.11 | -0.11 |
Non-current liabilities total | |||||
Current trade creditors | 5.50 | 5.50 | 4.00 | ||
Current owed to participating | 109.85 | 6.36 | 10.73 | 15.11 | 0.11 |
Short-term deferred tax liabilities | 0.16 | ||||
Other non-interest bearing current liabilities | 121.10 | ||||
Current liabilities total | 236.60 | 11.86 | 14.73 | 15.11 | 0.11 |
Balance sheet total (liabilities) | 2 715.52 | 305.61 |
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