PEJS FH3 APS — Credit Rating and Financial Key Figures
CVR number: 42550337
Nyager 8, Foldby 8382 Hinnerup
ejner@konsu-net.dk
tel: 21468065
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.76 | -2.20 |
| Gross profit | -26.76 | -2.20 |
| Wages and salaries | - 173.34 | -56.90 |
| EBIT | - 200.10 | -59.10 |
| Other financial income | 21.96 | 23.18 |
| Other financial expenses | -13.25 | |
| Pre-tax profit | - 191.38 | -35.92 |
| Income taxes | 42.10 | 7.90 |
| Net earnings | - 149.28 | -28.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 1 089.18 | 1 089.18 |
| Long term receivables total | 1 089.18 | 1 089.18 |
| Inventories total | ||
| Current amounts owed by group member comp. | 600.00 | 300.00 |
| Current other receivables | 28.32 | 22.07 |
| Current deferred tax assets | 42.10 | 50.01 |
| Short term receivables total | 670.42 | 372.07 |
| Cash and bank deposits | 91.13 | 361.46 |
| Cash and cash equivalents | 91.13 | 361.46 |
| Balance sheet total (assets) | 1 850.72 | 1 822.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 1 000.00 | 850.72 |
| Profit of the financial year | - 149.28 | -28.01 |
| Shareholders equity total | 1 850.72 | 1 822.71 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 1 850.72 | 1 822.71 |
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