PJC HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 35852395
Brolæggervej 16, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -9.00 | -12.00 | -11.30 |
| Gross profit | -8.00 | -8.00 | -9.00 | -12.00 | -11.30 |
| EBIT | -8.00 | -8.00 | -9.00 | -12.00 | -11.30 |
| Other financial income | 221.00 | 76.00 | 209.00 | 674.00 | 259.20 |
| Other financial expenses | -8.00 | - 539.00 | -3.00 | -1.00 | -1.74 |
| Pre-tax profit | 205.00 | - 471.00 | 197.00 | 661.00 | 246.16 |
| Income taxes | -46.00 | -86.00 | -53.99 | ||
| Net earnings | 159.00 | - 471.00 | 197.00 | 575.00 | 192.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 212.00 | 1 764.00 | 916.00 | ||
| Long term receivables total | 2 212.00 | 1 764.00 | 916.00 | ||
| Inventories total | |||||
| Current other receivables | 145.00 | 72.00 | 30.00 | 2.00 | |
| Current deferred tax assets | 13.00 | 38.00 | 31.00 | 3.00 | |
| Short term receivables total | 145.00 | 85.00 | 68.00 | 31.00 | 5.00 |
| Other current investments | 5 228.00 | 4 685.00 | 4 835.00 | 6 770.00 | 7 506.77 |
| Cash and bank deposits | 272.00 | 695.00 | 1 425.00 | 992.00 | 236.09 |
| Cash and cash equivalents | 5 500.00 | 5 380.00 | 6 260.00 | 7 762.00 | 7 742.86 |
| Balance sheet total (assets) | 7 857.00 | 7 229.00 | 7 244.00 | 7 793.00 | 7 747.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 200.00 | 118.00 | 274.00 | 135.00 |
| Retained earnings | 7 465.00 | 7 423.00 | 6 834.00 | 6 757.00 | 7 197.08 |
| Profit of the financial year | 159.00 | - 471.00 | 197.00 | 575.00 | 192.17 |
| Shareholders equity total | 7 787.00 | 7 202.00 | 7 199.00 | 7 656.00 | 7 574.26 |
| Non-current deferred tax liabilities | 34.00 | 86.00 | 53.99 | ||
| Non-current liabilities total | 34.00 | 86.00 | 53.99 | ||
| Short-term deferred tax liabilities | 31.00 | 22.00 | 71.76 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 45.00 | 51.00 | 47.86 |
| Current liabilities total | 36.00 | 27.00 | 45.00 | 51.00 | 119.61 |
| Balance sheet total (liabilities) | 7 857.00 | 7 229.00 | 7 244.00 | 7 793.00 | 7 747.86 |
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