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PJ REVISION ApS REGISTREREDE REVISORER — Credit Rating and Financial Key Figures

CVR number: 26429862
Himmelev Bygade 53, Himmelev 4000 Roskilde
pjrevision@pjrevisionaps.dk
tel: 28834065
www.pjrevisionaps.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit574.70628.39542.06475.19522.13
Wages and salaries- 380.92
Social security expenses- 124.13
Employee benefit expenses- 495.84- 421.70- 492.36- 431.67
Total depreciation-1.33-1.96-1.96-1.96
EBIT69.65131.22118.40-19.1388.50
Other financial income0.002.3121.3836.7913.14
Other financial expenses-0.22-22.06-0.09
Income from other inv. held as non-curr. assets28.52
Pre-tax profit97.95111.46139.6917.66101.64
Income taxes-21.83-24.91-31.16-4.12-22.60
Net earnings76.1286.55108.5313.5479.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12.4010.448.486.51
Tangible assets total12.4010.448.486.51
Investments total11.8311.8311.8312.0012.18
Non-current loans receivable147.87251.28222.66187.44198.68
Long term receivables total147.87251.28222.66187.44198.68
Finished products/goods1.03
Advance payments0.100.100.10
Inventories total0.100.101.13
Current trade debtors120.56153.70227.96191.49221.30
Prepayments and accrued income13.3622.8023.3612.499.01
Current other receivables63.9810.2531.0720.7013.05
Current deferred tax assets2.66
Short term receivables total200.56186.74282.39224.68243.37
Cash and bank deposits59.428.729.9626.9126.22
Cash and cash equivalents59.428.729.9626.9126.22
Balance sheet total (assets)419.68470.97537.37459.60488.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital62.5062.5062.5062.5062.50
Share premium account1.001.001.001.001.00
Shares repurchased30.0044.6050.0040.0020.00
Retained earnings119.22165.34201.90270.43263.96
Profit of the financial year76.1286.55108.5313.5479.04
Shareholders equity total288.84360.00423.93387.46426.50
Provisions2.732.301.861.43
Non-current deferred tax liabilities5.01
Non-current liabilities total5.01
Current trade creditors16.4613.047.3410.443.52
Short-term deferred tax liabilities5.036.0925.78
Other non-interest bearing current liabilities109.3489.1178.0359.8351.63
Current liabilities total130.84108.24111.1570.2755.15
Balance sheet total (liabilities)419.68470.97537.37459.60488.09
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