PejKon ApS
CVR number: 41703105
Damhaven 9, 2670 Greve
np@pejkon.dk
tel: 28874314
www.pejkon.dk
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 238.87 |
| Employee benefit expenses | -5.83 |
| EBIT | 233.03 |
| Other financial income | 0.10 |
| Pre-tax profit | 233.13 |
| Income taxes | -54.19 |
| Net earnings | 178.94 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.75 | ||
| Current other receivables | 40.00 | ||
| Short term receivables total | 58.75 | ||
| Cash and bank deposits | 270.60 | 218.94 | 218.94 |
| Cash and cash equivalents | 270.60 | 218.94 | 218.94 |
| Balance sheet total (assets) | 329.35 | 218.94 | 218.94 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 178.94 | 178.94 | |
| Profit of the financial year | 178.94 | ||
| Shareholders equity total | 218.94 | 218.94 | 218.94 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | ||
| Short-term deferred tax liabilities | 54.19 | ||
| Other non-interest bearing current liabilities | 51.71 | ||
| Current liabilities total | 110.41 | ||
| Balance sheet total (liabilities) | 329.35 | 218.94 | 218.94 |
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