PAJ HOLDING, HØJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28304757
Kvædevej 9, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.63 | -7.75 | -8.13 | -8.50 |
| EBIT | -7.50 | -7.63 | -7.75 | -8.13 | -8.50 |
| Other financial income | 1.17 | ||||
| Other financial expenses | -6.82 | -8.29 | -8.12 | -7.68 | -8.12 |
| Net income from associates (fin.) | 680.47 | 3 153.43 | 271.13 | - 343.86 | 1 094.78 |
| Pre-tax profit | 666.15 | 3 137.51 | 255.26 | - 359.67 | 1 079.33 |
| Income taxes | 87.11 | 3.49 | |||
| Net earnings | 666.15 | 3 224.63 | 258.75 | - 359.67 | 1 079.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 364.04 | 5 517.47 | 5 788.60 | 5 444.74 | 6 539.52 |
| Investments total | 2 364.04 | 5 517.47 | 5 788.60 | 5 444.74 | 6 539.52 |
| 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 | 34.53 | 47.09 | 61.21 | 60.87 | 60.88 |
| Cash and cash equivalents | 34.53 | 47.09 | 61.21 | 60.87 | 60.88 |
| Balance sheet total (assets) | 2 398.57 | 5 651.68 | 5 853.30 | 5 529.61 | 6 664.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Retained earnings | 529.63 | 111.88 | 3 065.38 | 3 667.98 | 2 213.53 |
| Profit of the financial year | 666.15 | 3 224.63 | 258.75 | - 359.67 | 1 079.33 |
| Shareholders equity total | 2 195.77 | 5 420.40 | 5 679.15 | 5 319.48 | 6 398.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 187.79 | 216.28 | 159.15 | 170.40 | 250.81 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 34.73 | 10.00 |
| Current liabilities total | 202.79 | 231.28 | 174.15 | 210.13 | 265.81 |
| Balance sheet total (liabilities) | 2 398.57 | 5 651.68 | 5 853.30 | 5 529.61 | 6 664.62 |
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