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PejKon ApS — Credit Rating and Financial Key Figures
CVR number: 41703105
Damhaven 9, 2670 Greve
np@pejkon.dk
tel: 28874314
www.pejkon.dk
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.87 | 1.28 | 79.58 | 699.16 |
| Employee benefit expenses | -5.83 | -50.20 | - 570.92 | |
| EBIT | 233.03 | 1.28 | 29.39 | 128.24 |
| Other financial income | 0.10 | 0.01 | ||
| Other financial expenses | -0.00 | -1.00 | -1.98 | |
| Pre-tax profit | 233.13 | 1.28 | 28.38 | 126.26 |
| Income taxes | -54.19 | -6.82 | -29.96 | |
| Net earnings | 178.94 | 1.28 | 21.56 | 96.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 3.75 | 82.29 | 39.34 | |
| Current other receivables | 40.00 | 55.07 | |||
| Short term receivables total | 58.75 | 58.82 | 82.29 | 39.34 | |
| Cash and bank deposits | 270.60 | 218.94 | 88.00 | 379.53 | |
| Cash and cash equivalents | 270.60 | 218.94 | 88.00 | 379.53 | |
| Balance sheet total (assets) | 329.35 | 218.94 | 58.82 | 170.28 | 418.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 0.03 | ||||
| Retained earnings | 178.94 | 12.85 | 14.13 | -31.81 | |
| Profit of the financial year | 178.94 | 1.28 | 21.56 | 96.30 | |
| Shareholders equity total | 218.94 | 218.94 | 54.16 | 75.69 | 171.99 |
| Provisions | -0.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 16.48 | 35.05 | ||
| Short-term deferred tax liabilities | 54.19 | 6.82 | 21.96 | ||
| Other non-interest bearing current liabilities | 51.71 | 4.69 | 71.30 | 189.87 | |
| Current liabilities total | 110.41 | 4.69 | 94.59 | 246.88 | |
| Balance sheet total (liabilities) | 329.35 | 218.94 | 58.82 | 170.28 | 418.87 |
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