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PAJBJERGFONDEN — Credit Rating and Financial Key Figures
CVR number: 18149028
Grindsnabevej 25, Dyngby 8300 Odder
ole.lykke@pajbjergfonden.dk
tel: 20905400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 282.00 | 5 729.00 | 8 341.00 | 4 448.71 | 9 354.93 |
| Employee benefit expenses | - 645.00 | ||||
| Other operating expenses | - 999.11 | - 249.53 | |||
| Total depreciation | - 519.53 | -1 058.90 | |||
| EBIT | 1 691.00 | 3 051.00 | 6 894.00 | 2 930.07 | 7 401.50 |
| Other financial income | 1 242.45 | 2 055.95 | |||
| Other financial expenses | -3 084.17 | -3 826.46 | |||
| Pre-tax profit | - 390.00 | 9 435.00 | 6 606.00 | 1 088.34 | 5 630.98 |
| Income taxes | - 214.92 | - 668.35 | |||
| Net earnings | - 390.00 | 9 435.00 | 6 606.00 | 873.42 | 4 962.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 170 955.10 | 169 300.79 | |||
| Tangible assets total | 170 955.10 | 169 300.79 | |||
| Investments total | 179 964.00 | 185 526.00 | 237 070.00 | ||
| Non-current loans receivable | 16 816.52 | 16 816.52 | |||
| Non-current other receivables | 27 500.00 | 37 500.00 | |||
| Long term receivables total | 44 316.52 | 54 316.52 | |||
| Inventories total | |||||
| Current trade debtors | 307.27 | ||||
| Prepayments and accrued income | 10.20 | ||||
| Current other receivables | 1 758.49 | 1 331.55 | |||
| Current deferred tax assets | 1 487.27 | 1 448.55 | |||
| Short term receivables total | 3 245.76 | 3 097.58 | |||
| Other current investments | 18 312.43 | 15 112.11 | |||
| Cash and bank deposits | 20.99 | 999.95 | |||
| Cash and cash equivalents | 18 333.43 | 16 112.06 | |||
| Balance sheet total (assets) | 179 964.00 | 185 526.00 | 237 070.00 | 236 850.81 | 242 826.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 131 065.00 | 135 493.00 | 141 799.00 | 20 000.00 | 20 000.00 |
| Other restricted equity | 10 000.00 | 10 000.00 | |||
| Retained earnings | 390.00 | -9 435.00 | -6 606.00 | 111 780.54 | 110 864.56 |
| Profit of the financial year | - 390.00 | 9 435.00 | 6 606.00 | 873.42 | 4 962.63 |
| Shareholders equity total | 131 065.00 | 135 493.00 | 141 799.00 | 142 653.96 | 145 827.19 |
| Non-current loans from credit institutions | 75 069.16 | 72 440.99 | |||
| Non-current deferred tax liabilities | 790.00 | 790.00 | |||
| Non-current liabilities total | 75 859.17 | 73 230.99 | |||
| Current loans from credit institutions | 10 373.98 | 20 509.84 | |||
| Current trade creditors | 1 067.24 | 1 512.92 | |||
| Short-term deferred tax liabilities | 2 869.14 | ||||
| Other non-interest bearing current liabilities | 4 027.33 | 1 746.01 | |||
| Current liabilities total | 18 337.69 | 23 768.76 | |||
| Balance sheet total (liabilities) | 131 065.00 | 135 493.00 | 141 799.00 | 236 850.81 | 242 826.94 |
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