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PJ Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40041060
Grøndyssevej 3, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.48 | 7.39 | |||
| Total depreciation | - 271.25 | ||||
| EBIT | 2.48 | 7.39 | - 271.25 | ||
| Other financial income | 1.61 | 1.92 | 5.21 | 9.30 | |
| Other financial expenses | -16.84 | -11.72 | -18.52 | -23.28 | |
| Net income from associates (fin.) | 139.66 | 196.56 | 26.59 | 1.91 | 221.74 |
| Pre-tax profit | 142.13 | 188.72 | 16.80 | - 282.66 | 207.76 |
| Income taxes | -0.55 | 22.90 | 3.72 | -2.17 | 3.09 |
| Net earnings | 141.58 | 211.62 | 20.51 | - 284.82 | 210.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.90 | 435.45 | 462.05 | 463.95 | 685.69 |
| Investments total | 238.90 | 435.45 | 462.05 | 463.95 | 685.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 426.01 | 342.34 | 128.07 | 239.59 | |
| Current deferred tax assets | 12.00 | 10.17 | 2.00 | 3.09 | |
| Short term receivables total | 438.01 | 352.50 | 130.07 | 242.69 | |
| Cash and bank deposits | 0.05 | 1.22 | 13.27 | 19.49 | 21.57 |
| Cash and cash equivalents | 0.05 | 1.22 | 13.27 | 19.49 | 21.57 |
| Balance sheet total (assets) | 238.94 | 874.69 | 827.82 | 613.51 | 949.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 148.90 | 345.45 | 372.05 | 423.95 | 645.69 |
| Retained earnings | - 153.96 | - 208.93 | -23.91 | -55.30 | - 561.86 |
| Profit of the financial year | 141.58 | 211.62 | 20.51 | - 284.82 | 210.85 |
| Shareholders equity total | 186.52 | 398.14 | 418.65 | 133.83 | 344.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | ||||
| Current owed to participating | 1.00 | 418.28 | 402.40 | 479.68 | 605.26 |
| Current owed to group member | 30.00 | 6.77 | |||
| Short-term deferred tax liabilities | 6.68 | ||||
| Other non-interest bearing current liabilities | 58.27 | 0.01 | |||
| Current liabilities total | 52.43 | 476.55 | 409.17 | 479.68 | 605.26 |
| Balance sheet total (liabilities) | 238.94 | 874.69 | 827.82 | 613.51 | 949.94 |
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