PJC HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 35852395
Brolæggervej 16, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -8.00 | -9.00 | -10.93 |
| Gross profit | -8.00 | -8.00 | -8.00 | -9.00 | -10.93 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.00 | -10.93 |
| Other financial income | 903.00 | 221.00 | 76.00 | 209.00 | 673.22 |
| Other financial expenses | -11.00 | -8.00 | - 539.00 | -3.00 | -1.82 |
| Pre-tax profit | 884.00 | 205.00 | - 471.00 | 197.00 | 660.47 |
| Income taxes | -45.00 | -46.00 | -85.76 | ||
| Net earnings | 839.00 | 159.00 | - 471.00 | 197.00 | 574.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 691.00 | 2 212.00 | 1 764.00 | 916.00 | |
| Long term receivables total | 7 691.00 | 2 212.00 | 1 764.00 | 916.00 | |
| Inventories total | |||||
| Current other receivables | 216.00 | 145.00 | 72.00 | 30.00 | |
| Current deferred tax assets | 13.00 | 38.00 | 31.00 | ||
| Short term receivables total | 216.00 | 145.00 | 85.00 | 68.00 | 31.00 |
| Other current investments | 73.00 | 5 228.00 | 4 685.00 | 4 835.00 | 6 770.32 |
| Cash and bank deposits | 253.00 | 272.00 | 695.00 | 1 425.00 | 991.99 |
| Cash and cash equivalents | 326.00 | 5 500.00 | 5 380.00 | 6 260.00 | 7 762.31 |
| Balance sheet total (assets) | 8 233.00 | 7 857.00 | 7 229.00 | 7 244.00 | 7 793.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 113.00 | 200.00 | 118.00 | 274.00 |
| Retained earnings | 6 739.00 | 7 465.00 | 7 423.00 | 6 834.00 | 6 757.36 |
| Profit of the financial year | 839.00 | 159.00 | - 471.00 | 197.00 | 574.72 |
| Shareholders equity total | 8 128.00 | 7 787.00 | 7 202.00 | 7 199.00 | 7 656.08 |
| Non-current deferred tax liabilities | 38.00 | 34.00 | 85.76 | ||
| Non-current liabilities total | 38.00 | 34.00 | 85.76 | ||
| Short-term deferred tax liabilities | 62.00 | 31.00 | 22.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 45.00 | 51.48 |
| Current liabilities total | 67.00 | 36.00 | 27.00 | 45.00 | 51.48 |
| Balance sheet total (liabilities) | 8 233.00 | 7 857.00 | 7 229.00 | 7 244.00 | 7 793.31 |
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