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A. PJETURSSON ApS — Credit Rating and Financial Key Figures
CVR number: 58364819
Langkær Vænge 15, 3500 Værløse
tel: 44484710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -70.59 | -63.07 | -55.00 | -58.78 | -60.61 |
| Gross profit | -70.59 | -63.07 | -55.00 | -58.78 | -60.61 |
| Employee benefit expenses | - 132.64 | - 116.64 | - 116.64 | - 116.64 | - 116.64 |
| EBIT | - 203.23 | - 179.71 | - 171.64 | - 175.42 | - 177.25 |
| Other financial income | 4 030.59 | 506.38 | 2 767.83 | 4 867.20 | 307.61 |
| Other financial expenses | -5.40 | -1 555.53 | -2.30 | -3.43 | -5 555.52 |
| Pre-tax profit | 3 821.96 | -1 228.86 | 2 593.89 | 4 688.35 | -5 425.16 |
| Income taxes | - 842.29 | 270.20 | - 568.08 | -1 031.43 | 1 188.88 |
| Net earnings | 2 979.67 | - 958.66 | 2 025.81 | 3 656.93 | -4 236.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 814.06 | 12 740.53 | 15 096.22 | 19 667.64 | 13 021.72 |
| Long term receivables total | 14 814.06 | 12 740.53 | 15 096.22 | 19 667.64 | 13 021.72 |
| Inventories total | |||||
| Current deferred tax assets | 399.60 | 117.06 | 1 249.77 | ||
| Short term receivables total | 399.60 | 117.06 | 1 249.77 | ||
| Cash and bank deposits | 467.93 | 221.75 | 430.23 | 368.27 | 461.17 |
| Cash and cash equivalents | 467.93 | 221.75 | 430.23 | 368.27 | 461.17 |
| Balance sheet total (assets) | 15 281.99 | 13 361.88 | 15 643.51 | 20 035.91 | 14 732.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 11 064.64 | 14 044.31 | 13 085.65 | 15 011.46 | 18 668.39 |
| Profit of the financial year | 2 979.67 | - 958.66 | 2 025.81 | 3 656.93 | -4 236.28 |
| Shareholders equity total | 14 444.31 | 13 285.65 | 15 311.46 | 18 968.39 | 14 632.10 |
| Non-current deferred tax liabilities | 735.36 | ||||
| Non-current liabilities total | 735.36 | ||||
| Current loans from credit institutions | 0.76 | 203.95 | |||
| Current trade creditors | 51.75 | 34.00 | 34.00 | 34.00 | 34.00 |
| Short-term deferred tax liabilities | 885.09 | 11.23 | |||
| Other non-interest bearing current liabilities | 50.58 | 41.48 | 94.10 | 148.44 | 55.32 |
| Current liabilities total | 102.33 | 76.23 | 332.05 | 1 067.52 | 100.56 |
| Balance sheet total (liabilities) | 15 281.99 | 13 361.88 | 15 643.51 | 20 035.91 | 14 732.66 |
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