Per J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37873438
Karensmindevej 18, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -7.50 | -7.81 | -7.70 | -7.80 |
| EBIT | -9.38 | -7.50 | -7.81 | -7.70 | -7.80 |
| Other financial income | 8.65 | 6.78 | |||
| Other financial expenses | -0.64 | -4.79 | -4.21 | ||
| Net income from associates (fin.) | 350.00 | 350.00 | 350.00 | 350.00 | 10 350.00 |
| Pre-tax profit | 348.63 | 344.48 | 337.98 | 342.30 | 10 342.20 |
| Net earnings | 348.63 | 344.48 | 337.98 | 342.30 | 10 342.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 800.00 | 15 800.00 | 15 800.00 | 15 800.00 | 15 800.00 |
| Investments total | 15 800.00 | 15 800.00 | 15 800.00 | 15 800.00 | 15 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 338.89 | 345.67 | 345.67 | 1 238.17 | 1 118.45 |
| Short term receivables total | 338.89 | 345.67 | 345.67 | 1 238.17 | 1 118.45 |
| Cash and bank deposits | 231.38 | 458.44 | 682.01 | 14.01 | 234.21 |
| Cash and cash equivalents | 231.38 | 458.44 | 682.01 | 14.01 | 234.21 |
| Balance sheet total (assets) | 16 370.28 | 16 604.11 | 16 827.69 | 17 052.19 | 17 152.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 10 135.00 |
| Other reserves | -10 000.00 | ||||
| Retained earnings | 15 735.02 | 15 969.25 | 16 195.94 | 16 411.91 | 6 619.21 |
| Profit of the financial year | 348.63 | 344.48 | 337.98 | 342.30 | 10 342.20 |
| Shareholders equity total | 16 246.65 | 16 478.14 | 16 701.71 | 16 926.21 | 17 146.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 117.38 | 119.72 | 119.72 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 125.97 | 6.25 |
| Current liabilities total | 123.63 | 125.97 | 125.97 | 125.97 | 6.25 |
| Balance sheet total (liabilities) | 16 370.28 | 16 604.11 | 16 827.69 | 17 052.19 | 17 152.66 |
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