P & J HOLDING, SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30540085
Strandvej 4, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 16.60 | ||||
| Other financial expenses | -17.79 | -1.56 | -1.56 | -1.85 | -4.07 |
| Net income from associates (fin.) | 243.58 | - 138.51 | - 176.32 | 317.98 | 478.64 |
| Pre-tax profit | 222.04 | - 127.22 | - 181.63 | 312.38 | 470.81 |
| Net earnings | 222.04 | - 127.22 | - 181.63 | 312.38 | 470.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Retained earnings | -3 587.13 | -3 365.09 | -3 492.30 | -3 673.93 | -3 361.55 |
| Profit of the financial year | 222.04 | - 127.22 | - 181.63 | 312.38 | 470.81 |
| Shareholders equity total | -3 160.09 | -3 287.30 | -3 468.93 | -3 156.55 | -2 685.74 |
| Provisions | 2 643.88 | 2 782.38 | 2 958.70 | 2 640.73 | 2 162.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 458.46 | 458.46 | 458.46 | 458.46 | 458.46 |
| Other non-interest bearing current liabilities | 57.75 | 46.46 | 51.77 | 57.37 | 65.19 |
| Current liabilities total | 516.21 | 504.92 | 510.23 | 515.83 | 523.65 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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