PJAK 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41962259
Strandlodsvej 23 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.30 | -5.63 | 249.47 | 1 174.85 |
| Employee benefit expenses | - 306.03 | -1 412.64 | ||
| Total depreciation | -19.87 | - 105.48 | ||
| EBIT | -10.30 | -5.63 | -76.43 | - 343.27 |
| Other financial income | 1.99 | 1.32 | 1.47 | |
| Other financial expenses | -0.03 | -0.10 | -8.95 | |
| Pre-tax profit | -9.34 | -5.63 | -75.21 | - 350.75 |
| Income taxes | 1.12 | 12.94 | 75.96 | |
| Net earnings | -9.34 | -4.51 | -62.27 | - 274.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 120.94 | 117.70 | ||
| Machinery and equipment | 193.66 | 145.75 | ||
| Tangible assets total | 314.60 | 263.45 | ||
| Investments total | ||||
| Non-current loans receivable | 387.56 | 397.56 | ||
| Long term receivables total | 387.56 | 397.56 | ||
| Finished products/goods | 25.00 | |||
| Inventories total | 25.00 | |||
| Current trade debtors | 76.62 | 115.20 | ||
| Current amounts owed by group member comp. | 37.20 | 30.15 | 28.34 | 29.49 |
| Current other receivables | 63.53 | |||
| Current deferred tax assets | 12.94 | 88.91 | ||
| Short term receivables total | 37.20 | 30.15 | 181.43 | 233.60 |
| Cash and bank deposits | 0.00 | 117.94 | 30.22 | |
| Cash and cash equivalents | 0.00 | 117.94 | 30.22 | |
| Balance sheet total (assets) | 37.20 | 30.15 | 1 001.54 | 949.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 800.00 | 800.00 |
| Retained earnings | -9.34 | -13.85 | -76.12 | |
| Profit of the financial year | -9.34 | -4.51 | -62.27 | - 274.79 |
| Shareholders equity total | 30.66 | 26.15 | 723.88 | 449.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 147.44 | 195.74 |
| Current owed to group member | 2.54 | |||
| Other non-interest bearing current liabilities | 130.21 | 305.00 | ||
| Current liabilities total | 6.54 | 4.00 | 277.65 | 500.75 |
| Balance sheet total (liabilities) | 37.20 | 30.15 | 1 001.54 | 949.84 |
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