P-J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25524012
Kyndbyvej 20, Kyndby 3630 Jægerspris
info@kaergaardlandbrug.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.38 | -7.38 | -13.00 | -8.80 | -10.48 |
| Gross profit | -10.38 | -7.38 | -13.00 | -8.80 | -10.48 |
| EBIT | -10.38 | -7.38 | -13.00 | -8.80 | -10.48 |
| Other financial expenses | -16.37 | -7.70 | -3.04 | -4.22 | -3.81 |
| Net income from associates (fin.) | 232.46 | 165.60 | 170.00 | 203.00 | 69.05 |
| Pre-tax profit | 205.71 | 150.52 | 153.96 | 189.97 | 54.77 |
| Net earnings | 205.71 | 150.52 | 153.96 | 189.97 | 54.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 505.19 | 470.78 | 490.78 | 543.78 | 462.83 |
| Investments total | 505.19 | 470.78 | 490.78 | 543.78 | 462.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Short term receivables total | 150.00 | ||||
| Cash and bank deposits | 11.82 | 111.29 | 0.00 | 209.95 | 249.47 |
| Cash and cash equivalents | 11.82 | 111.29 | 0.00 | 209.95 | 249.47 |
| Balance sheet total (assets) | 517.01 | 582.07 | 640.79 | 753.73 | 712.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 122.00 | |||
| Other reserves | 280.19 | 295.78 | 315.78 | 518.78 | 437.83 |
| Retained earnings | - 349.76 | - 159.65 | - 143.53 | - 192.57 | -43.65 |
| Profit of the financial year | 205.71 | 150.52 | 153.96 | 189.97 | 54.77 |
| Shareholders equity total | 216.13 | 366.65 | 520.61 | 596.18 | 650.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 295.88 | 210.42 | 115.18 | 152.55 | 56.36 |
| Current liabilities total | 300.88 | 215.42 | 120.18 | 157.55 | 61.35 |
| Balance sheet total (liabilities) | 517.01 | 582.07 | 640.79 | 753.73 | 712.30 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.