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PJC Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40366768
Mønstedsvej 41, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.86 | 1 155.32 | 1 085.35 | 1 077.98 | 1 011.98 |
| External services | -38.40 | -39.04 | -80.30 | -59.79 | -77.47 |
| Gross profit | 371.46 | 1 116.28 | 1 005.04 | 1 018.19 | 934.51 |
| Wages and salaries | - 273.31 | - 954.61 | - 671.56 | - 828.44 | -1 184.40 |
| Social security expenses | -60.43 | -60.93 | -63.97 | -67.85 | -86.38 |
| EBIT | 37.72 | 100.75 | 269.51 | 121.91 | - 336.27 |
| Other financial expenses | -0.15 | -2.82 | -1.84 | -1.54 | |
| Pre-tax profit | 37.57 | 97.93 | 267.68 | 120.36 | - 336.27 |
| Income taxes | -8.30 | -21.54 | -58.89 | -26.48 | |
| Net earnings | 29.27 | 76.39 | 208.79 | 93.88 | - 336.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.08 | 106.11 | 188.28 | 72.53 | 82.12 |
| Current other receivables | 0.28 | 6.05 | 3.62 | 3.33 | 6.39 |
| Short term receivables total | 205.36 | 112.17 | 191.90 | 75.86 | 88.51 |
| Cash and bank deposits | 112.84 | 302.92 | 317.05 | 456.48 | 145.70 |
| Cash and cash equivalents | 112.84 | 302.92 | 317.05 | 456.48 | 145.70 |
| Balance sheet total (assets) | 318.20 | 415.09 | 508.96 | 532.34 | 234.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 113.22 | 178.81 | 74.20 | 272.77 | 368.22 |
| Profit of the financial year | 29.27 | 76.39 | 208.79 | 93.88 | - 336.27 |
| Shareholders equity total | 242.49 | 355.19 | 382.99 | 466.65 | 131.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.30 | 21.54 | 58.89 | 26.48 | |
| Other non-interest bearing current liabilities | 67.41 | 38.35 | 67.08 | 39.21 | 102.26 |
| Current liabilities total | 75.71 | 59.89 | 125.97 | 65.69 | 102.26 |
| Balance sheet total (liabilities) | 318.20 | 415.09 | 508.96 | 532.34 | 234.21 |
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