PJ SCIENCE ApS — Credit Rating and Financial Key Figures
CVR number: 36019484
Langelandsvej 43, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.64 | 545.69 | 430.67 | 154.22 | 110.88 |
| EBIT | 274.64 | 545.69 | 430.67 | 154.22 | 110.88 |
| Other financial income | 0.05 | 4.35 | |||
| Other financial expenses | -0.02 | -0.03 | -0.51 | -2.84 | -0.05 |
| Pre-tax profit | 274.62 | 545.66 | 430.15 | 151.42 | 115.18 |
| Income taxes | -58.21 | - 120.03 | -94.95 | -33.31 | -25.57 |
| Net earnings | 216.41 | 425.63 | 335.20 | 118.11 | 89.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 262.65 | 532.12 | |||
| Intangible assets total | 262.65 | 532.12 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.13 | 304.06 | 309.52 | 245.09 | 248.00 |
| Current amounts owed by group member comp. | 281.82 | 286.78 | 131.25 | ||
| Prepayments and accrued income | 1.30 | 12.49 | 12.53 | 11.72 | 12.04 |
| Current other receivables | 17.10 | 217.44 | 335.86 | 65.40 | 97.71 |
| Current deferred tax assets | 11.79 | ||||
| Short term receivables total | 350.13 | 820.78 | 789.15 | 322.21 | 357.75 |
| Cash and bank deposits | 110.66 | 42.58 | 73.84 | 139.19 | 561.50 |
| Cash and cash equivalents | 110.66 | 42.58 | 73.84 | 139.19 | 561.50 |
| Balance sheet total (assets) | 460.78 | 863.36 | 862.99 | 724.05 | 1 451.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 426.00 | 335.00 | ||
| Other reserves | 204.86 | 415.05 | |||
| Retained earnings | -98.01 | - 307.60 | - 216.97 | -86.64 | - 178.72 |
| Profit of the financial year | 216.41 | 425.63 | 335.20 | 118.11 | 89.61 |
| Shareholders equity total | 418.40 | 594.02 | 503.23 | 286.34 | 375.94 |
| Provisions | 23.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 92.95 | 659.51 |
| Current owed to group member | 168.92 | 266.75 | 300.05 | ||
| Short-term deferred tax liabilities | 120.03 | 94.95 | 33.31 | 2.57 | |
| Other non-interest bearing current liabilities | 26.39 | 133.30 | 79.89 | 44.71 | 90.28 |
| Current liabilities total | 42.39 | 269.34 | 359.76 | 437.71 | 1 052.42 |
| Balance sheet total (liabilities) | 460.78 | 863.36 | 862.99 | 724.05 | 1 451.37 |
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