PJ Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37443026
Vangen 4, 4500 Nykøbing Sj
per@persbyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -9.00 | -8.19 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.00 | -8.19 |
| Other financial income | 68.00 | 411.14 | |||
| Other financial expenses | -2.00 | -1.00 | - 375.00 | -60.00 | -89.72 |
| Net income from associates (fin.) | 181.00 | 480.00 | 688.00 | 81.00 | 431.48 |
| Pre-tax profit | 171.00 | 471.00 | 305.00 | 80.00 | 744.71 |
| Income taxes | 2.00 | 2.00 | 84.00 | -68.88 | |
| Net earnings | 173.00 | 473.00 | 389.00 | 80.00 | 675.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 003.00 | 1 333.00 | 1 621.00 | 702.00 | 933.42 |
| Investments total | 1 003.00 | 1 333.00 | 1 621.00 | 702.00 | 933.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 2.00 | 90.00 | 12.00 | |
| Short term receivables total | 11.00 | 2.00 | 90.00 | 12.00 | |
| Other current investments | 148.00 | 148.00 | 2 234.00 | 2 302.00 | 2 716.36 |
| Cash and bank deposits | 2.00 | 150.00 | 2.00 | 3.00 | 0.97 |
| Cash and cash equivalents | 150.00 | 298.00 | 2 236.00 | 2 305.00 | 2 717.32 |
| Balance sheet total (assets) | 1 164.00 | 1 633.00 | 3 947.00 | 3 019.00 | 3 650.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 293.00 | 624.00 | 911.00 | 223.61 | |
| Retained earnings | 513.00 | 243.00 | 314.00 | 1 497.00 | 1 231.12 |
| Profit of the financial year | 173.00 | 473.00 | 389.00 | 80.00 | 675.83 |
| Shareholders equity total | 1 140.00 | 1 503.00 | 1 778.00 | 1 745.00 | 2 302.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.00 | 123.00 | 2 162.00 | 1 180.00 | 1 093.13 |
| Short-term deferred tax liabilities | 68.70 | ||||
| Other non-interest bearing current liabilities | 16.00 | 7.00 | 7.00 | 94.00 | 186.36 |
| Current liabilities total | 24.00 | 130.00 | 2 169.00 | 1 274.00 | 1 348.19 |
| Balance sheet total (liabilities) | 1 164.00 | 1 633.00 | 3 947.00 | 3 019.00 | 3 650.74 |
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