PREBEN JØRGENSEN HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 18309882
Gammelmarksvej 27, 7100 Vejle
info@pj-huse.dk
tel: 75805171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 160.65 | 29 112.75 | 30 466.51 | 22 726.40 | 21 593.61 |
| Employee benefit expenses | -21 079.97 | -21 744.63 | -23 450.04 | -20 478.99 | -19 422.76 |
| Other operating expenses | - 186.11 | ||||
| Total depreciation | -1 052.24 | -1 567.03 | -1 024.54 | -1 199.27 | -1 461.20 |
| EBIT | 9 842.00 | 5 801.00 | 5 992.00 | 1 048.14 | 709.65 |
| Other financial income | 4.43 | 3.07 | 6.21 | 77.69 | 66.53 |
| Other financial expenses | - 205.34 | - 314.46 | - 595.90 | -25.75 | - 292.39 |
| Pre-tax profit | 9 641.68 | 5 489.94 | 5 401.96 | 1 100.08 | 483.79 |
| Income taxes | -2 121.68 | -1 209.94 | -1 189.96 | - 244.74 | - 108.64 |
| Net earnings | 7 520.00 | 4 280.00 | 4 212.00 | 855.34 | 375.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 509.18 | 2 906.40 | 2 610.83 | 3 401.32 | 2 408.85 |
| Tangible assets total | 1 509.18 | 2 906.40 | 2 610.83 | 3 401.32 | 2 408.85 |
| Investments total | 0.36 | -0.37 | 0.49 | ||
| Long term receivables total | |||||
| Semifinished products | 4 377.01 | 6 907.22 | |||
| Inventories total | 4 377.01 | 6 907.22 | |||
| Current trade debtors | 4 323.20 | 3 735.57 | 1 686.73 | 5 041.99 | 5 268.28 |
| Current amounts owed by group member comp. | 513.96 | 1 653.56 | 5 129.05 | 1 215.71 | |
| Prepayments and accrued income | 429.91 | 576.67 | 431.15 | 446.53 | 357.22 |
| Current other receivables | 35 581.07 | 49 744.72 | 39 002.96 | 25 225.64 | 32 567.38 |
| Current deferred tax assets | 3.75 | ||||
| Short term receivables total | 40 848.15 | 54 056.96 | 42 774.40 | 35 843.22 | 39 412.34 |
| Cash and bank deposits | 4 840.31 | 2 992.28 | 4 286.54 | ||
| Cash and cash equivalents | 4 840.31 | 2 992.28 | 4 286.54 | ||
| Balance sheet total (assets) | 47 198.00 | 56 963.00 | 48 378.00 | 43 621.55 | 53 014.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 502.62 | 502.62 |
| Shares repurchased | 7 500.00 | ||||
| Other reserves | -0.20 | 0.03 | -0.24 | ||
| Retained earnings | 9 361.19 | 16 880.97 | 21 161.24 | 25 506.08 | 26 361.42 |
| Profit of the financial year | 7 520.00 | 4 280.00 | 4 212.00 | 855.34 | 375.15 |
| Shareholders equity total | 24 881.00 | 21 661.00 | 25 873.00 | 26 864.03 | 27 239.19 |
| Provisions | 2 821.65 | 2 936.46 | 2 682.56 | 5 415.56 | 5 614.54 |
| Non-current leasing loans | 992.37 | 2 333.03 | 1 970.47 | ||
| Non-current liabilities total | 992.37 | 2 333.03 | 1 970.47 | ||
| Current loans from credit institutions | 246.47 | 2 004.35 | 766.18 | 1 325.79 | 6 882.06 |
| Current trade creditors | 11 067.56 | 13 081.25 | 8 501.25 | 6 654.98 | 9 904.83 |
| Current owed to group member | 10 336.51 | ||||
| Short-term deferred tax liabilities | 2 282.92 | 1 175.10 | 1 423.85 | 391.67 | |
| Other non-interest bearing current liabilities | 4 905.47 | 3 435.68 | 7 159.97 | 2 969.52 | 3 374.35 |
| Current liabilities total | 18 502.42 | 30 032.90 | 17 851.25 | 11 341.96 | 20 161.23 |
| Balance sheet total (liabilities) | 47 197.44 | 56 963.40 | 48 377.28 | 43 621.55 | 53 014.96 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.