PJ HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 36414626
Læssøegade 4, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.88 | -8.88 | -8.88 | -8.88 | -9.80 |
| EBIT | -8.88 | -8.88 | -8.88 | -8.88 | -9.80 |
| Other financial income | 97.93 | 176.09 | 182.70 | 187.12 | 191.67 |
| Other financial expenses | -22.90 | -24.78 | -21.33 | -25.36 | -27.20 |
| Net income from associates (fin.) | 2 265.49 | 1 726.41 | 249.75 | 260.81 | 704.10 |
| Pre-tax profit | 2 331.64 | 1 868.85 | 402.25 | 413.70 | 858.77 |
| Income taxes | -15.56 | -30.48 | -33.55 | -33.53 | -34.23 |
| Net earnings | 2 316.08 | 1 838.37 | 368.70 | 380.17 | 824.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 671.84 | 12 278.26 | 12 408.01 | 12 548.83 | 13 122.93 |
| Investments total | 10 671.84 | 12 278.26 | 12 408.01 | 12 548.83 | 13 122.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 419.13 | 4 476.78 | 4 739.13 | 4 767.32 | 4 998.60 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 43.47 | ||||
| Short term receivables total | 4 419.13 | 4 476.78 | 4 739.13 | 4 810.79 | 4 998.60 |
| Cash and bank deposits | 99.24 | 0.15 | 0.16 | ||
| Cash and cash equivalents | 99.24 | 0.15 | 0.16 | ||
| Balance sheet total (assets) | 15 090.98 | 16 854.28 | 17 147.29 | 17 359.77 | 18 121.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 6 723.66 | 8 330.07 | 8 459.83 | 8 600.64 | 9 174.74 |
| Retained earnings | 5 290.57 | 5 885.84 | 7 476.65 | 7 582.53 | 7 253.60 |
| Profit of the financial year | 2 316.08 | 1 838.37 | 368.70 | 380.17 | 824.55 |
| Shareholders equity total | 14 493.31 | 16 218.68 | 16 472.98 | 16 735.34 | 17 437.89 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.89 | 0.24 | |||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 15.56 | 31.48 | 33.55 | 34.23 | |
| Other non-interest bearing current liabilities | 572.47 | 595.37 | 632.02 | 615.68 | 640.41 |
| Current liabilities total | 597.67 | 635.60 | 674.32 | 624.43 | 683.64 |
| Balance sheet total (liabilities) | 15 090.98 | 16 854.28 | 17 147.29 | 17 359.77 | 18 121.52 |
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