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PJHolding ApS — Credit Rating and Financial Key Figures
CVR number: 38243780
Sæddervej 22, 4682 Tureby
peter@getawayconsulting.dk
tel: 61275861
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.32 | -10.10 | -6.18 | 162.50 | -18.75 |
| EBIT | -16.32 | -10.10 | -6.18 | 162.50 | -18.75 |
| Other financial income | 19.70 | 0.05 | 50.45 | ||
| Other financial expenses | -15.45 | -3.47 | -42.61 | -40.03 | -32.85 |
| Net income from associates (fin.) | 398.61 | 1 022.79 | 895.34 | 1 027.22 | 733.68 |
| Pre-tax profit | 366.84 | 1 009.22 | 866.25 | 1 149.75 | 732.53 |
| Income taxes | 3.80 | 2.24 | -0.01 | -25.11 | -0.35 |
| Net earnings | 370.63 | 1 011.46 | 866.24 | 1 124.64 | 732.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 195.54 | 3 218.34 | 4 113.68 | 4 130.90 | 4 364.58 |
| Investments total | 2 195.54 | 3 218.34 | 4 113.68 | 4 130.90 | 4 364.58 |
| Non-current loans receivable | 0.94 | 0.94 | 0.94 | ||
| Long term receivables total | 0.94 | 0.94 | 0.94 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 218.07 | 634.76 | 1 534.76 | 1 481.91 | 1 589.63 |
| Current owed by particip. interest comp. | 142.71 | ||||
| Current other receivables | 2.58 | 1.82 | 192.64 | 0.97 | 1.58 |
| Current deferred tax assets | 4.66 | ||||
| Short term receivables total | 363.35 | 636.58 | 1 727.40 | 1 482.88 | 1 595.87 |
| Other current investments | 0.40 | ||||
| Cash and bank deposits | 0.47 | 0.43 | 0.69 | 0.16 | 11.73 |
| Cash and cash equivalents | 0.47 | 0.43 | 0.69 | 0.16 | 12.13 |
| Balance sheet total (assets) | 2 559.37 | 3 855.35 | 5 842.70 | 5 614.87 | 5 973.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 795.54 | 2 818.34 | 3 713.68 | 3 730.90 | 4 319.58 |
| Retained earnings | - 191.75 | - 902.81 | - 847.69 | -66.17 | 390.38 |
| Profit of the financial year | 370.63 | 1 011.46 | 866.24 | 1 124.64 | 732.18 |
| Shareholders equity total | 2 081.73 | 3 035.89 | 3 843.23 | 4 906.86 | 5 571.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.15 | 54.06 | 5.00 | 7.37 | 6.69 |
| Current owed to participating | 52.00 | 185.79 | 121.79 | 39.00 | 53.27 |
| Current owed to group member | 300.84 | 358.01 | 1 672.13 | 522.80 | 342.03 |
| Short-term deferred tax liabilities | 95.64 | 221.60 | 200.56 | 138.74 | |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 477.64 | 819.46 | 1 999.48 | 708.01 | 401.98 |
| Balance sheet total (liabilities) | 2 559.37 | 3 855.35 | 5 842.70 | 5 614.87 | 5 973.53 |
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