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PKJ 291244 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30514912
Husoddebakken 54, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.57 | - 107.40 | - 134.40 | -60.55 | - 105.47 |
| EBIT | - 126.57 | - 107.40 | - 134.40 | -60.55 | - 105.47 |
| Other financial income | 660.78 | 338.10 | 315.12 | 618.27 | 190.52 |
| Other financial expenses | - 261.70 | - 746.26 | -87.23 | - 401.92 | - 121.16 |
| Pre-tax profit | 272.51 | - 515.56 | 93.48 | 155.79 | -36.12 |
| Income taxes | -60.11 | 110.35 | -22.62 | -38.26 | 2.86 |
| Net earnings | 212.40 | - 405.21 | 70.87 | 117.53 | -33.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 522.82 | 3 463.02 | 3 365.52 | 3 365.52 | 3 324.72 |
| Inventories total | 3 522.82 | 3 463.02 | 3 365.52 | 3 365.52 | 3 324.72 |
| Prepayments and accrued income | 1.79 | 1.85 | 5.69 | 5.22 | 6.10 |
| Current other receivables | 5.43 | 1.14 | 0.53 | 1.18 | 50.00 |
| Current deferred tax assets | 119.45 | 107.96 | 98.96 | 58.67 | |
| Short term receivables total | 7.22 | 122.44 | 114.18 | 105.36 | 114.77 |
| Other current investments | 2 890.08 | 2 483.20 | 461.07 | 1 653.85 | |
| Cash and bank deposits | 242.43 | 2 550.43 | 242.85 | 2 391.67 | 1 200.59 |
| Cash and cash equivalents | 3 132.51 | 2 550.43 | 2 726.05 | 2 852.74 | 2 854.44 |
| Balance sheet total (assets) | 6 662.55 | 6 135.89 | 6 205.74 | 6 323.61 | 6 293.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 6 060.77 | 6 273.18 | 5 867.96 | 5 938.83 | 6 056.36 |
| Profit of the financial year | 212.40 | - 405.21 | 70.87 | 117.53 | -33.26 |
| Shareholders equity total | 6 523.18 | 6 117.96 | 6 188.83 | 6 306.36 | 6 273.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.94 | 12.50 | 12.50 | 17.20 | 12.50 |
| Short-term deferred tax liabilities | 106.12 | ||||
| Other non-interest bearing current liabilities | 5.31 | 5.43 | 4.42 | 0.05 | 8.33 |
| Current liabilities total | 139.37 | 17.93 | 16.91 | 17.25 | 20.83 |
| Balance sheet total (liabilities) | 6 662.55 | 6 135.89 | 6 205.74 | 6 323.61 | 6 293.93 |
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