PAJ HOLDING, HØJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28304757
Kvædevej 9, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -7.75 | -8.13 | -8.50 | -11.68 |
| EBIT | -7.63 | -7.75 | -8.13 | -8.50 | -11.68 |
| Other financial income | 1.17 | 1.40 | |||
| Other financial expenses | -8.29 | -8.12 | -7.68 | -8.12 | -10.64 |
| Net income from associates (fin.) | 3 153.43 | 271.13 | - 343.86 | 1 094.78 | - 990.25 |
| Pre-tax profit | 3 137.51 | 255.26 | - 359.67 | 1 079.33 | -1 011.16 |
| Income taxes | 87.11 | 3.49 | 5.67 | ||
| Net earnings | 3 224.63 | 258.75 | - 359.67 | 1 079.33 | -1 005.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 517.47 | 5 788.60 | 5 444.74 | 6 539.52 | 5 549.27 |
| Investments total | 5 517.47 | 5 788.60 | 5 444.74 | 6 539.52 | 5 549.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 87.11 | 3.49 | 24.00 | 64.22 | |
| Short term receivables total | 87.11 | 3.49 | 24.00 | 64.22 | |
| Cash and bank deposits | 47.09 | 61.21 | 60.87 | 60.88 | 100.21 |
| Cash and cash equivalents | 47.09 | 61.21 | 60.87 | 60.88 | 100.21 |
| Balance sheet total (assets) | 5 651.68 | 5 853.30 | 5 529.61 | 6 664.62 | 5 649.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 083.90 | 1 355.03 | 1 011.17 | 2 105.95 | 1 115.70 |
| Retained earnings | 111.88 | 3 065.38 | 3 667.98 | 2 213.53 | 4 283.10 |
| Profit of the financial year | 3 224.63 | 258.75 | - 359.67 | 1 079.33 | -1 005.50 |
| Shareholders equity total | 5 420.40 | 5 679.15 | 5 319.48 | 6 398.81 | 5 393.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 216.28 | 159.15 | 170.40 | 250.81 | 118.76 |
| Short-term deferred tax liabilities | 122.42 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 34.73 | 10.00 | 10.00 |
| Current liabilities total | 231.28 | 174.15 | 210.13 | 265.81 | 256.17 |
| Balance sheet total (liabilities) | 5 651.68 | 5 853.30 | 5 529.61 | 6 664.62 | 5 649.49 |
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