PJAMH 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37473537
Birkevænget 12, 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.10 | -7.13 | -5.30 | -5.00 | -4.00 |
| Total depreciation | -16.69 | -16.69 | -16.69 | -16.69 | |
| EBIT | -4.10 | -23.81 | -21.99 | -21.69 | -20.69 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -4.59 | -3.04 | -2.09 | -1.91 | -3.25 |
| Pre-tax profit | -8.69 | -26.86 | -24.08 | -23.59 | -23.92 |
| Income taxes | 23.59 | 23.92 | |||
| Profit/loss from discontinued operations | -23.59 | -23.92 | |||
| Net earnings | -8.69 | -26.86 | -24.08 | -23.59 | -23.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 116.83 | 100.14 | 83.45 | 66.76 | 50.07 |
| Intangible assets total | 116.83 | 100.14 | 83.45 | 66.76 | 50.07 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.03 | 1.74 | |||
| Short term receivables total | 1.03 | 1.74 | |||
| Cash and bank deposits | 63.43 | 6.73 | 6.02 | 4.74 | 3.72 |
| Cash and cash equivalents | 63.43 | 6.73 | 6.02 | 4.74 | 3.72 |
| Balance sheet total (assets) | 181.28 | 108.60 | 89.47 | 71.50 | 53.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.23 | -56.92 | -83.78 | - 107.86 | - 131.45 |
| Profit of the financial year | -8.69 | -26.86 | -24.08 | -23.59 | -23.92 |
| Shareholders equity total | -6.92 | -33.78 | -57.86 | -81.45 | - 105.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to group member | 184.21 | 138.38 | 93.87 | 100.73 | 107.94 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 53.46 | 48.21 | 47.21 |
| Current liabilities total | 188.21 | 142.38 | 147.33 | 152.95 | 159.15 |
| Balance sheet total (liabilities) | 181.28 | 108.60 | 89.47 | 71.50 | 53.79 |
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