PJK KARBERGHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38756664
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 | -13.12 | -13.63 |
| EBIT | -12.25 | -12.50 | -12.75 | -13.12 | -13.63 |
| Other financial income | 25.70 | 25.92 | 94.79 | 92.47 | 6 979.07 |
| Other financial expenses | -82.27 | - 295.89 | |||
| Net income from associates (fin.) | 19 300.16 | 203 794.45 | 26 763.50 | 18 896.83 | 3 829.00 |
| Pre-tax profit | 19 313.61 | 203 807.87 | 26 845.54 | 18 893.91 | 10 498.55 |
| Income taxes | -3.36 | -2.95 | -18.05 | 0.64 | -1 467.28 |
| Net earnings | 19 310.25 | 203 804.92 | 26 827.49 | 18 894.55 | 9 031.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 239 559.21 | 443 353.67 | 455 117.17 | 466 514.00 | 313 676.33 |
| Investments total | 239 559.21 | 443 353.67 | 455 117.17 | 466 514.00 | 313 676.33 |
| Non-curr. owed by particip. interest comp. | 150 000.00 | ||||
| Long term receivables total | 150 000.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10 068.78 | 648.50 | 14 294.23 | ||
| Current other receivables | 2 243.22 | 2 256.89 | 2 270.40 | ||
| Current deferred tax assets | 58.08 | 55.13 | 37.08 | 37.72 | |
| Short term receivables total | 2 301.30 | 2 312.02 | 12 376.26 | 686.22 | 14 294.23 |
| Balance sheet total (assets) | 241 860.51 | 445 665.68 | 467 493.43 | 467 200.22 | 477 970.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 25 000.00 | |||
| Other reserves | 100 895.67 | 304 690.12 | 316 453.63 | 327 850.46 | 175 012.79 |
| Retained earnings | 121 517.34 | -67 966.86 | 99 074.56 | 114 505.22 | 286 237.43 |
| Profit of the financial year | 19 310.25 | 203 804.92 | 26 827.49 | 18 894.55 | 9 031.26 |
| Shareholders equity total | 241 848.26 | 445 653.18 | 467 480.68 | 461 375.23 | 470 406.49 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 429.56 | ||||
| Other non-interest bearing current liabilities | 12.25 | 12.50 | 12.75 | 5 825.00 | 6 134.52 |
| Current liabilities total | 12.25 | 12.50 | 12.75 | 5 825.00 | 7 564.07 |
| Balance sheet total (liabilities) | 241 860.51 | 445 665.68 | 467 493.43 | 467 200.22 | 477 970.57 |
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