PJA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32270077
Godthåbs Alle 6, 4700 Næstved
pjaconsult@mail.dk
tel: 21486490
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.98 | - 181.27 | - 148.88 | - 146.25 | 58.29 |
| Employee benefit expenses | -77.43 | - 300.00 | - 290.00 | - 300.00 | - 320.00 |
| Other operating expenses | -8.96 | ||||
| EBIT | - 211.40 | - 481.27 | - 438.88 | - 446.25 | - 270.67 |
| Other financial income | 1 040.11 | 2 583.86 | 134.66 | 2 304.82 | 2 540.19 |
| Other financial expenses | -12.50 | -19.37 | -1 880.06 | 4.63 | -39.56 |
| Pre-tax profit | 816.21 | 2 083.22 | -2 184.29 | 1 863.20 | 2 229.96 |
| Income taxes | - 182.31 | - 462.51 | 450.99 | - 380.04 | - 651.84 |
| Net earnings | 633.89 | 1 620.72 | -1 733.30 | 1 483.16 | 1 578.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 110.35 | ||||
| Current deferred tax assets | 524.34 | 256.37 | |||
| Short term receivables total | 524.34 | 256.37 | 110.35 | ||
| Other current investments | 7 607.37 | 9 489.79 | 6 744.86 | 8 239.37 | 10 392.94 |
| Cash and bank deposits | 52.83 | 33.21 | 58.41 | 254.60 | 140.53 |
| Cash and cash equivalents | 7 660.21 | 9 523.00 | 6 803.27 | 8 493.97 | 10 533.48 |
| Balance sheet total (assets) | 7 660.21 | 9 523.00 | 7 327.61 | 8 750.34 | 10 643.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 6 249.84 | 6 883.73 | 8 504.45 | 6 771.15 | 8 004.31 |
| Profit of the financial year | 633.89 | 1 620.72 | -1 733.30 | 1 483.16 | 1 578.12 |
| Shareholders equity total | 7 008.73 | 8 629.45 | 6 896.15 | 8 379.31 | 9 957.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 29.60 | 29.60 | 29.60 | 29.60 | 29.60 |
| Short-term deferred tax liabilities | 173.15 | 436.66 | 218.31 | ||
| Other non-interest bearing current liabilities | 429.98 | 408.55 | 383.11 | 322.68 | 419.73 |
| Current liabilities total | 651.48 | 893.55 | 431.46 | 371.03 | 686.39 |
| Balance sheet total (liabilities) | 7 660.21 | 9 523.00 | 7 327.61 | 8 750.34 | 10 643.83 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.