PJK FAMILIEHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38756656
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -13.88 | -11.26 | ||
| Gross profit | -12.50 | -12.75 | -13.25 | -13.88 | -11.26 |
| EBIT | -12.50 | -12.75 | -13.25 | -13.88 | -11.26 |
| Other financial income | 847.67 | 1 200.16 | 3 599.49 | 8 224.34 | 7 160.59 |
| Other financial expenses | -26.28 | -26.01 | -0.35 | -6.91 | |
| Net income from associates (fin.) | 42 925.77 | 57 292.72 | 38 523.88 | 28 000.00 | 30 396.33 |
| Pre-tax profit | 43 734.66 | 58 454.12 | 42 110.13 | 36 210.12 | 37 538.76 |
| Income taxes | - 177.94 | - 255.51 | - 788.96 | -1 806.29 | -1 572.85 |
| Net earnings | 43 556.72 | 58 198.61 | 41 321.16 | 34 403.83 | 35 965.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 155 214.95 | 165 747.62 | 166 272.12 | 180 442.00 | 205 995.33 |
| Investments total | 155 214.95 | 165 747.62 | 166 272.12 | 180 442.00 | 205 995.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 73 616.45 | 124 600.68 | 148 811.49 | 159 902.60 | 137 298.85 |
| Current other receivables | 5 811.87 | 6 120.89 | 6 408.53 | ||
| Short term receivables total | 73 616.45 | 124 600.68 | 154 623.36 | 166 023.49 | 143 707.38 |
| Cash and bank deposits | 10 037.68 | 14 633.92 | |||
| Cash and cash equivalents | 10 037.68 | 14 633.92 | |||
| Balance sheet total (assets) | 228 831.41 | 290 348.29 | 320 895.48 | 356 503.17 | 364 336.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 30 000.00 | 5 000.00 | ||
| Other reserves | 85 699.37 | 96 082.64 | 96 607.13 | 110 777.02 | 136 330.35 |
| Retained earnings | 97 016.99 | 133 430.39 | 177 105.12 | 179 426.28 | 185 433.78 |
| Profit of the financial year | 43 556.72 | 58 198.61 | 41 321.16 | 34 403.83 | 35 965.91 |
| Shareholders equity total | 226 398.08 | 287 836.64 | 320 158.42 | 354 732.13 | 362 855.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 163.94 | 228.51 | 723.81 | 1 757.29 | 1 471.85 |
| Other non-interest bearing current liabilities | 2 269.39 | 2 283.15 | 13.25 | 13.75 | 9.75 |
| Current liabilities total | 2 433.33 | 2 511.65 | 737.06 | 1 771.04 | 1 481.60 |
| Balance sheet total (liabilities) | 228 831.41 | 290 348.29 | 320 895.48 | 356 503.17 | 364 336.64 |
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