PJ Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40938591
Kobbelskoven 49, Strandhuse 6000 Kolding
pj@designa-odense.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -13.09 | |||
| Gross profit | -5.00 | -13.09 | -5.00 | - 110.50 | -8.80 |
| EBIT | -5.00 | -13.09 | -5.00 | - 110.50 | -8.80 |
| Other financial expenses | -0.04 | -0.01 | -0.85 | - 165.02 | -12.46 |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -5.04 | 86.90 | -5.85 | - 275.52 | -21.25 |
| Net earnings | -5.04 | 86.90 | -5.85 | - 275.52 | -21.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.00 | 30.00 | |||
| Participating interests | 165.00 | 165.00 | 165.00 | ||
| Investments total | 330.00 | 165.00 | 165.00 | 30.00 | |
| Non-current loans receivable | - 165.00 | ||||
| Long term receivables total | - 165.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |||
| Current other receivables | 7.99 | 7.99 | |||
| Short term receivables total | 100.00 | 100.00 | 7.99 | 7.99 | |
| Cash and bank deposits | 0.46 | 0.75 | 0.40 | 0.09 | 0.69 |
| Cash and cash equivalents | 0.46 | 0.75 | 0.40 | 0.09 | 0.69 |
| Balance sheet total (assets) | 165.46 | 265.75 | 265.40 | 8.08 | 38.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.04 | 81.87 | 76.02 | - 199.50 | |
| Profit of the financial year | -5.04 | 86.90 | -5.85 | - 275.52 | -21.25 |
| Shareholders equity total | 34.96 | 121.87 | 116.02 | - 159.50 | - 180.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to participating | 125.50 | 138.89 | |||
| Other non-interest bearing current liabilities | 144.39 | 160.08 | 211.94 | ||
| Current liabilities total | 130.50 | 143.89 | 149.39 | 167.58 | 219.44 |
| Balance sheet total (liabilities) | 165.46 | 265.75 | 265.40 | 8.08 | 38.69 |
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