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PBJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31370914
Lange Eng 55, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.47 | ||
| EBIT | -7.50 | -7.47 | ||
| Other financial income | 40.00 | 33.15 | 37.11 | 37.84 |
| Other financial expenses | -0.08 | -0.04 | ||
| Pre-tax profit | 32.42 | 33.11 | 29.64 | 37.84 |
| Income taxes | -7.14 | -11.42 | -6.51 | -8.32 |
| Net earnings | 25.28 | 21.69 | 23.13 | 29.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112.50 | 112.50 | 112.50 | 112.50 | 450.05 |
| Investments total | 112.50 | 112.50 | 112.50 | 112.50 | 450.05 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.55 | 337.55 | 337.55 | 337.55 | |
| Current deferred tax assets | 36.92 | 15.44 | |||
| Short term receivables total | 374.47 | 352.99 | 337.55 | 337.55 | |
| Cash and bank deposits | 75.54 | 117.43 | 141.53 | 179.09 | 216.93 |
| Cash and cash equivalents | 75.54 | 117.43 | 141.53 | 179.09 | 216.93 |
| Balance sheet total (assets) | 1 562.51 | 1 582.93 | 1 591.59 | 1 629.14 | 1 666.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 400.18 | 1 434.24 | 1 455.93 | 1 455.93 | 1 479.06 |
| Profit of the financial year | 25.28 | 21.69 | 23.13 | 29.52 | |
| Shareholders equity total | 1 550.45 | 1 580.93 | 1 580.93 | 1 604.06 | 1 633.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 8.66 | 23.09 | 31.40 | ||
| Other non-interest bearing current liabilities | 12.05 | 2.00 | |||
| Current liabilities total | 12.05 | 2.00 | 10.66 | 25.09 | 33.40 |
| Balance sheet total (liabilities) | 1 562.51 | 1 582.93 | 1 591.59 | 1 629.14 | 1 666.98 |
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