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PJ Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 38749684
Navervej 6 C, 7430 Ikast
pj@pj-vent.dk
tel: 60240366
www.pj-vent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 692.00 | 3 078.00 | 3 184.00 | 3 809.00 | 5 468.83 |
| Employee benefit expenses | -2 429.00 | -2 306.00 | -2 740.00 | -2 326.00 | -3 733.34 |
| Other operating expenses | -4.00 | - 142.00 | |||
| Total depreciation | -17.00 | -34.00 | -72.00 | -86.00 | - 111.06 |
| EBIT | 246.00 | 734.00 | 372.00 | 1 255.00 | 1 624.44 |
| Other financial income | 1.00 | 1.93 | |||
| Other financial expenses | - 116.00 | - 185.00 | - 198.00 | - 149.00 | - 121.61 |
| Pre-tax profit | 130.00 | 549.00 | 174.00 | 1 107.00 | 1 504.76 |
| Income taxes | -29.00 | - 122.00 | -42.00 | - 253.00 | - 345.00 |
| Net earnings | 101.00 | 427.00 | 132.00 | 854.00 | 1 159.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 142.00 | 142.00 | |||
| Buildings | 24.00 | 18.00 | 11.00 | 5.00 | |
| Machinery and equipment | 63.00 | 95.00 | 371.00 | 291.00 | 360.90 |
| Advance payments and construction in progress | 142.00 | ||||
| Tangible assets total | 229.00 | 255.00 | 524.00 | 296.00 | 360.90 |
| Investments total | 40.00 | 40.00 | 21.00 | 21.00 | 20.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 478.00 | 373.00 | 366.00 | 317.00 | 355.49 |
| Inventories total | 478.00 | 373.00 | 366.00 | 317.00 | 355.49 |
| Current trade debtors | 3 605.00 | 2 851.00 | 2 220.00 | 3 996.00 | 4 876.22 |
| Prepayments and accrued income | 106.00 | 175.00 | 177.00 | 154.00 | 249.53 |
| Current other receivables | 121.00 | 129.00 | 204.00 | 102.00 | 181.24 |
| Current deferred tax assets | 12.00 | 12.00 | 12.00 | ||
| Short term receivables total | 3 844.00 | 3 167.00 | 2 613.00 | 4 252.00 | 5 306.99 |
| Balance sheet total (assets) | 4 591.00 | 3 835.00 | 3 524.00 | 4 886.00 | 6 043.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 120.00 | 81.00 | 1 260.00 | |
| Other reserves | -81.00 | - 360.00 | |||
| Retained earnings | 517.00 | 498.00 | 925.00 | 976.00 | 570.40 |
| Profit of the financial year | 101.00 | 427.00 | 132.00 | 854.00 | 1 159.76 |
| Shareholders equity total | 725.00 | 1 095.00 | 1 107.00 | 1 880.00 | 2 680.16 |
| Provisions | 145.00 | 267.00 | 309.00 | 530.00 | 875.00 |
| Non-current loans from credit institutions | 252.00 | 144.00 | 86.65 | ||
| Non-current other liabilities | 21.00 | 21.00 | 21.00 | ||
| Non-current deferred tax liabilities | 9.00 | ||||
| Non-current liabilities total | 21.00 | 21.00 | 273.00 | 153.00 | 86.65 |
| Current loans from credit institutions | 1 622.00 | 1 340.00 | 289.00 | 419.00 | 509.61 |
| Current trade creditors | 1 465.00 | 684.00 | 1 062.00 | 1 349.00 | 930.91 |
| Current owed to participating | 40.00 | 47.00 | 17.00 | 16.00 | 28.90 |
| Short-term deferred tax liabilities | 32.00 | ||||
| Other non-interest bearing current liabilities | 573.00 | 381.00 | 467.00 | 507.00 | 932.75 |
| Current liabilities total | 3 700.00 | 2 452.00 | 1 835.00 | 2 323.00 | 2 402.17 |
| Balance sheet total (liabilities) | 4 591.00 | 3 835.00 | 3 524.00 | 4 886.00 | 6 043.98 |
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