PJ Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40041060
Grøndyssevej 3, 3210 Vejby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | 2.48 | 7.39 | ||
| Costs of management | -7.90 | ||||
| EBIT | -0.01 | -7.90 | 2.48 | 7.39 | |
| Other financial income | 1.61 | 1.92 | |||
| Other financial expenses | -0.00 | 1.06 | -16.84 | -11.72 | |
| Net income from associates (fin.) | 0.12 | -11.99 | 139.66 | 196.56 | 26.59 |
| Pre-tax profit | 0.11 | -17.48 | 142.13 | 188.72 | 16.80 |
| Income taxes | 0.00 | -1.74 | -0.55 | 22.90 | 3.72 |
| Net earnings | 0.11 | -19.21 | 141.58 | 211.62 | 20.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.17 | 59.24 | 238.90 | 435.45 | 462.05 |
| Investments total | 0.17 | 59.24 | 238.90 | 435.45 | 462.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.02 | 18.21 | 426.01 | 342.34 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 12.00 | 10.17 | |||
| Short term receivables total | 0.03 | 18.21 | 438.01 | 352.50 | |
| Cash and bank deposits | 0.07 | 0.05 | 1.22 | 13.27 | |
| Cash and cash equivalents | 0.07 | 0.05 | 1.22 | 13.27 | |
| Balance sheet total (assets) | 0.20 | 77.53 | 238.94 | 874.69 | 827.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.10 | ||||
| Other reserves | 0.12 | 9.24 | 148.90 | 345.45 | 372.05 |
| Retained earnings | -0.22 | 4.91 | - 153.96 | - 208.93 | -23.91 |
| Profit of the financial year | 0.11 | -19.21 | 141.58 | 211.62 | 20.51 |
| Shareholders equity total | 0.16 | 44.93 | 186.52 | 398.14 | 418.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | ||||
| Current owed to participating | 1.00 | 418.28 | 402.40 | ||
| Current owed to group member | 30.00 | 6.77 | |||
| Short-term deferred tax liabilities | 0.03 | 6.68 | |||
| Other non-interest bearing current liabilities | 0.01 | 32.59 | 58.27 | ||
| Current liabilities total | 0.04 | 32.59 | 52.43 | 476.55 | 409.17 |
| Balance sheet total (liabilities) | 0.20 | 77.53 | 238.94 | 874.69 | 827.82 |
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