PAJDK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38926713
Borups Allé 14, 2200 København N
Income statement (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 106.30 | - 119.02 | -19.30 | |
| Total depreciation | -35.08 | |||
| EBIT | - 141.38 | - 119.02 | -19.30 | |
| Other financial expenses | 1.85 | |||
| Reduction non-current investment assets | -38.36 | |||
| Income from other inv. held as non-curr. assets | 13.36 | |||
| Pre-tax profit | 13.36 | - 179.74 | - 120.87 | -19.30 |
| Income taxes | 23.38 | 26.24 | -49.62 | |
| Net earnings | 13.36 | - 156.36 | -94.63 | -68.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 38.36 | 38.36 | ||
| Investments total | 38.36 | 38.36 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 35.08 | 35.08 | ||
| Current other receivables | 26.57 | 1.88 | ||
| Current deferred tax assets | 23.38 | 49.62 | ||
| Short term receivables total | 35.08 | 35.08 | 49.96 | 51.50 |
| Balance sheet total (assets) | 73.44 | 73.44 | 49.96 | 51.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 13.36 | 13.36 | 13.36 | ||
| Retained earnings | -13.36 | - 156.36 | - 250.99 | ||
| Profit of the financial year | 13.36 | - 156.36 | -94.63 | -68.92 | |
| Shareholders equity total | 14.36 | 14.36 | - 142.00 | - 210.99 | - 279.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.87 | 2.00 | |||
| Current owed to participating | 59.08 | 59.08 | 262.48 | 277.91 | |
| Other non-interest bearing current liabilities | 59.08 | ||||
| Current liabilities total | 59.08 | 59.08 | 191.95 | 262.48 | 279.91 |
| Balance sheet total (liabilities) | 73.44 | 73.44 | 49.96 | 51.50 |
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