A. PJETURSSON ApS — Credit Rating and Financial Key Figures
CVR number: 58364819
Langkær Vænge 15, 3500 Værløse
tel: 44484710
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -92.10 | -70.59 | -63.07 | -55.00 | -58.78 |
| Gross profit | -92.10 | -70.59 | -63.07 | -55.00 | -58.78 |
| Employee benefit expenses | - 291.26 | - 132.64 | - 116.64 | - 116.64 | - 116.64 |
| EBIT | - 383.36 | - 203.23 | - 179.71 | - 171.64 | - 175.42 |
| Other financial income | 1 539.74 | 4 030.59 | 506.38 | 2 767.83 | 4 867.20 |
| Other financial expenses | -4.10 | -5.40 | -1 555.53 | -2.30 | -3.43 |
| Pre-tax profit | 1 152.27 | 3 821.96 | -1 228.86 | 2 593.89 | 4 688.35 |
| Income taxes | - 255.85 | - 842.29 | 270.20 | - 568.08 | -1 031.43 |
| Net earnings | 896.43 | 2 979.67 | - 958.66 | 2 025.81 | 3 656.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 373.56 | 14 814.06 | 12 740.53 | 15 096.22 | 19 667.64 |
| Long term receivables total | 12 373.56 | 14 814.06 | 12 740.53 | 15 096.22 | 19 667.64 |
| Inventories total | |||||
| Prepayments and accrued income | 0.33 | ||||
| Current deferred tax assets | 399.60 | 117.06 | |||
| Short term receivables total | 0.33 | 399.60 | 117.06 | ||
| Cash and bank deposits | 152.08 | 467.93 | 221.75 | 430.23 | 368.27 |
| Cash and cash equivalents | 152.08 | 467.93 | 221.75 | 430.23 | 368.27 |
| Balance sheet total (assets) | 12 525.96 | 15 281.99 | 13 361.88 | 15 643.51 | 20 035.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 200.00 | 100.00 | ||
| Retained earnings | 10 368.21 | 11 064.64 | 14 044.31 | 13 085.65 | 15 011.46 |
| Profit of the financial year | 896.43 | 2 979.67 | - 958.66 | 2 025.81 | 3 656.93 |
| Shareholders equity total | 12 064.64 | 14 444.31 | 13 285.65 | 15 311.46 | 18 968.39 |
| Non-current deferred tax liabilities | 171.34 | 735.36 | |||
| Non-current liabilities total | 171.34 | 735.36 | |||
| Current loans from credit institutions | 0.76 | 203.95 | 885.09 | ||
| Current trade creditors | 32.38 | 51.75 | 34.00 | 34.00 | 34.00 |
| Other non-interest bearing current liabilities | 257.61 | 50.58 | 41.48 | 94.10 | 148.44 |
| Current liabilities total | 289.98 | 102.33 | 76.23 | 332.05 | 1 067.52 |
| Balance sheet total (liabilities) | 12 525.96 | 15 281.99 | 13 361.88 | 15 643.51 | 20 035.91 |
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