PJ 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31848458
Axeltorv 2, 1609 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.99 | -70.64 | - 215.44 |
| Other operating expenses | - 400.00 | ||
| EBIT | - 453.99 | -70.64 | - 215.44 |
| Other financial income | 1 068.24 | 2 545.38 | 703.49 |
| Other financial expenses | -78.55 | - 455.34 | -1 180.27 |
| Net income from associates (fin.) | 461.55 | -3 175.61 | -1 603.46 |
| Pre-tax profit | 997.25 | -1 156.21 | -2 295.68 |
| Income taxes | - 206.45 | - 444.25 | -2.75 |
| Net earnings | 790.80 | -1 600.45 | -2 298.42 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 14 208.14 | 10 532.53 | 8 929.07 |
| Investments total | 14 208.14 | 10 532.53 | 8 929.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 877.37 | 64.07 | 84.79 |
| Current deferred tax assets | 14.50 | 53.08 | |
| Short term receivables total | 891.87 | 64.07 | 137.87 |
| Other current investments | 22 233.97 | 24 509.31 | 22 335.11 |
| Cash and bank deposits | 3 621.57 | 3 510.15 | 4 679.51 |
| Cash and cash equivalents | 25 855.54 | 28 019.45 | 27 014.62 |
| Balance sheet total (assets) | 40 955.55 | 38 616.05 | 36 081.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | 10 738.78 | 7 063.17 | 5 459.71 |
| Retained earnings | 27 564.98 | 32 031.39 | 32 034.40 |
| Profit of the financial year | 790.80 | -1 600.45 | -2 298.42 |
| Shareholders equity total | 39 319.56 | 37 619.11 | 35 320.69 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 053.43 | ||
| Current trade creditors | 71.55 | 265.16 | 176.88 |
| Short-term deferred tax liabilities | 147.78 | ||
| Other non-interest bearing current liabilities | 511.00 | 584.00 | 584.00 |
| Current liabilities total | 1 635.99 | 996.94 | 760.88 |
| Balance sheet total (liabilities) | 40 955.55 | 38 616.05 | 36 081.56 |
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