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PJ2TAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36490705
Krabbegårdsvej 14, 5330 Munkebo
peer@totaltruck.dk
tel: 40367183
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -7.41 | -10.15 | -7.13 | -8.23 |
| EBIT | -6.63 | -7.41 | -10.15 | -7.13 | -8.23 |
| Other financial income | 8.07 | 8.85 | 11.99 | 29.45 | 37.44 |
| Other financial expenses | -0.25 | -24.46 | |||
| Net income from associates (fin.) | 1 016.90 | 1 407.55 | 767.21 | 935.08 | 1 373.46 |
| Pre-tax profit | 1 018.09 | 1 384.54 | 769.05 | 957.41 | 1 402.67 |
| Income taxes | -6.41 | ||||
| Net earnings | 1 018.09 | 1 384.54 | 769.05 | 957.41 | 1 396.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 013.23 | 6 570.78 | 6 137.99 | 6 373.07 | 3 921.53 |
| Investments total | 6 013.23 | 6 570.78 | 6 137.99 | 6 373.07 | 3 921.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 806.92 | 34.08 | 436.79 | 1 037.63 | 1 540.06 |
| Current other receivables | 0.01 | 3.39 | 3 225.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 807.93 | 37.47 | 436.79 | 1 037.63 | 4 765.06 |
| Cash and bank deposits | 23.62 | 6.66 | 9.18 | 8.66 | 0.44 |
| Cash and cash equivalents | 23.62 | 6.66 | 9.18 | 8.66 | 0.44 |
| Balance sheet total (assets) | 6 844.77 | 6 614.91 | 6 583.96 | 7 419.36 | 8 687.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 2 300.00 | 122.00 | 135.00 | 1 000.00 |
| Other reserves | 2 407.22 | 1 464.78 | 2 531.99 | 3 002.15 | 2 454.13 |
| Retained earnings | 3 250.06 | 1 410.60 | 3 105.92 | 3 269.80 | 3 775.23 |
| Profit of the financial year | 1 018.09 | 1 384.54 | 769.05 | 957.41 | 1 396.26 |
| Shareholders equity total | 6 839.77 | 6 609.91 | 6 578.96 | 7 414.36 | 8 675.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 6.41 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 11.41 |
| Balance sheet total (liabilities) | 6 844.77 | 6 614.91 | 6 583.96 | 7 419.36 | 8 687.03 |
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