PETER JUSTESEN COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 27130364
Gribskovvej 2, 2100 København Ø
customerservice@pj.dk
tel: 39159789
https://peterjustesen.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 381.00 | 35 482.00 | 46 285.00 | 42 486.00 | 38 743.29 |
| Employee benefit expenses | -29 281.00 | -31 896.29 | |||
| Total depreciation | -3 462.00 | -3 181.76 | |||
| EBIT | -5 947.00 | 5 290.00 | 12 310.00 | 9 743.00 | 3 665.23 |
| Other financial income | 3 840.00 | 2 540.92 | |||
| Other financial expenses | -6 421.00 | -4 227.61 | |||
| Pre-tax profit | -5 624.00 | 7 810.00 | 8 828.00 | 7 162.00 | 1 978.55 |
| Income taxes | -1 651.00 | - 458.31 | |||
| Net earnings | -5 624.00 | 7 810.00 | 8 828.00 | 5 511.00 | 1 520.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6 600.00 | 5 873.25 | |||
| Intangible assets total | 6 600.00 | 5 873.25 | |||
| Buildings | 362.00 | 265.33 | |||
| Tangible assets total | 362.00 | 265.33 | |||
| Investments total | 57 794.00 | 72 306.00 | 77 474.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 6 347.00 | 7 325.00 | |||
| Inventories total | 6 347.00 | 7 325.00 | |||
| Current trade debtors | 39 184.00 | 31 019.23 | |||
| Current amounts owed by group member comp. | 12 053.00 | 11 001.35 | |||
| Prepayments and accrued income | 1 677.00 | 2 176.67 | |||
| Current other receivables | 6 535.00 | 5 378.84 | |||
| Current deferred tax assets | 1 780.00 | 3 748.03 | |||
| Short term receivables total | 61 229.00 | 53 324.13 | |||
| Cash and bank deposits | 9 604.00 | 12 768.06 | |||
| Cash and cash equivalents | 9 604.00 | 12 768.06 | |||
| Balance sheet total (assets) | 57 794.00 | 72 306.00 | 77 474.00 | 84 142.00 | 79 555.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 163.00 | 8 973.00 | 17 801.00 | 5 000.00 | 5 000.00 |
| Other reserves | 5 148.00 | 4 581.13 | |||
| Retained earnings | 5 624.00 | -7 810.00 | -8 828.00 | 7 653.00 | 13 731.07 |
| Profit of the financial year | -5 624.00 | 7 810.00 | 8 828.00 | 5 511.00 | 1 520.23 |
| Shareholders equity total | 1 163.00 | 8 973.00 | 17 801.00 | 23 312.00 | 24 832.43 |
| Non-current deferred tax liabilities | 1 620.00 | 1 627.54 | |||
| Non-current liabilities total | 1 620.00 | 1 627.54 | |||
| Current loans from credit institutions | 7 506.00 | ||||
| Current trade creditors | 46 152.00 | 47 902.40 | |||
| Short-term deferred tax liabilities | 267.00 | ||||
| Other non-interest bearing current liabilities | 5 285.00 | 5 193.39 | |||
| Current liabilities total | 59 210.00 | 53 095.79 | |||
| Balance sheet total (liabilities) | 1 163.00 | 8 973.00 | 17 801.00 | 84 142.00 | 79 555.76 |
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