P. JAHN ApS — Credit Rating and Financial Key Figures
CVR number: 15882034
Islands Brygge 106, 2300 København S
pjp@pjp.dk
tel: 35431010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.91 | -74.76 | -52.20 | -57.18 | -51.64 |
| EBIT | -48.91 | -74.76 | -52.20 | -57.18 | -51.64 |
| Other financial income | 3 002.22 | 9 865.69 | 170.90 | 4 159.69 | 2 478.89 |
| Other financial expenses | -52.85 | -84.33 | -3 978.07 | -0.52 | -1.15 |
| Net income from associates (fin.) | 415.94 | ||||
| Pre-tax profit | 3 316.41 | 9 706.60 | -3 859.37 | 4 101.99 | 2 426.11 |
| Income taxes | - 518.58 | - 100.59 | -53.90 | - 533.98 | |
| Net earnings | 2 797.83 | 9 606.01 | -3 859.37 | 4 048.09 | 1 892.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 807.64 | ||||
| Investments total | 4 807.64 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 516.52 | ||||
| Current other receivables | 11.89 | 3 028.02 | 31.00 | 44.69 | 117.00 |
| Current deferred tax assets | 10.63 | 11.33 | |||
| Short term receivables total | 528.40 | 3 028.02 | 41.62 | 56.02 | 117.00 |
| Other current investments | 7 927.19 | 27 253.98 | 23 290.73 | 26 492.18 | 27 477.72 |
| Cash and bank deposits | 11 800.26 | 2 032.39 | 3 840.39 | 3 135.02 | 2 982.07 |
| Cash and cash equivalents | 19 727.45 | 29 286.37 | 27 131.12 | 29 627.20 | 30 459.79 |
| Balance sheet total (assets) | 25 063.49 | 32 314.40 | 27 172.74 | 29 683.22 | 30 576.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 200.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 4 741.63 | ||||
| Retained earnings | 14 499.02 | 20 838.49 | 28 944.50 | 23 585.13 | 26 133.22 |
| Profit of the financial year | 2 797.83 | 9 606.01 | -3 859.37 | 4 048.09 | 1 892.12 |
| Shareholders equity total | 24 538.49 | 32 144.50 | 27 085.13 | 29 633.22 | 30 025.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 390.60 | 72.28 | 501.45 | ||
| Other non-interest bearing current liabilities | 134.40 | 97.61 | 87.61 | 50.00 | 50.00 |
| Current liabilities total | 525.00 | 169.90 | 87.61 | 50.00 | 551.45 |
| Balance sheet total (liabilities) | 25 063.49 | 32 314.40 | 27 172.74 | 29 683.22 | 30 576.79 |
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