PJK FAMILIEHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38756656
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.25 | -12.50 | |||
| Gross profit | -12.25 | -12.50 | -12.75 | -13.25 | -13.88 |
| EBIT | -12.25 | -12.50 | -12.75 | -13.25 | -13.88 |
| Other financial income | 770.27 | 847.67 | 1 200.16 | 3 599.49 | 8 224.34 |
| Other financial expenses | -27.95 | -26.28 | -26.01 | -0.35 | |
| Net income from associates (fin.) | 26 251.65 | 42 925.77 | 57 292.72 | 38 523.88 | 28 000.00 |
| Pre-tax profit | 26 981.72 | 43 734.66 | 58 454.12 | 42 110.13 | 36 210.12 |
| Income taxes | - 161.89 | - 177.94 | - 255.51 | - 788.96 | -1 806.29 |
| Net earnings | 26 819.83 | 43 556.72 | 58 198.61 | 41 321.16 | 34 403.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109 842.91 | 155 214.95 | 165 747.62 | 166 272.12 | 180 442.00 |
| Investments total | 109 842.91 | 155 214.95 | 165 747.62 | 166 272.12 | 180 442.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 73 172.35 | 73 616.45 | 124 600.68 | 148 811.49 | 159 902.60 |
| Current other receivables | 5 811.87 | 6 120.89 | |||
| Short term receivables total | 73 172.35 | 73 616.45 | 124 600.68 | 154 623.36 | 166 023.49 |
| Cash and bank deposits | 10 037.68 | ||||
| Cash and cash equivalents | 10 037.68 | ||||
| Balance sheet total (assets) | 183 015.26 | 228 831.41 | 290 348.29 | 320 895.48 | 356 503.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 5 000.00 | 30 000.00 | ||
| Other reserves | 40 177.93 | 85 699.37 | 96 082.64 | 96 607.13 | 110 777.02 |
| Retained earnings | 113 272.33 | 97 016.99 | 133 430.39 | 177 105.12 | 179 426.28 |
| Profit of the financial year | 26 819.83 | 43 556.72 | 58 198.61 | 41 321.16 | 34 403.83 |
| Shareholders equity total | 180 505.68 | 226 398.08 | 287 836.64 | 320 158.42 | 354 732.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 160.93 | 163.94 | 228.51 | 723.81 | 1 757.29 |
| Other non-interest bearing current liabilities | 2 348.64 | 2 269.39 | 2 283.15 | 13.25 | 13.75 |
| Current liabilities total | 2 509.57 | 2 433.33 | 2 511.65 | 737.06 | 1 771.04 |
| Balance sheet total (liabilities) | 183 015.26 | 228 831.41 | 290 348.29 | 320 895.48 | 356 503.17 |
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