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PFJP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38646508
Nørre Voldgade 21 A, 1358 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.17 | -21.95 | -16.11 | -26.62 | -16.77 |
| EBIT | -11.17 | -21.95 | -16.11 | -26.62 | -16.77 |
| Other financial expenses | - 209.67 | - 211.17 | -7.21 | -86.50 | -86.50 |
| Net income from associates (fin.) | 590.35 | -1 994.15 | -1 891.92 | 1 167.18 | 460.84 |
| Pre-tax profit | 369.50 | -2 227.27 | -1 915.24 | 1 054.06 | 357.56 |
| Income taxes | 58.84 | 51.29 | 5.13 | 24.89 | 22.72 |
| Net earnings | 428.34 | -2 175.99 | -1 910.11 | 1 078.95 | 380.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 948.10 | 1 953.95 | 62.03 | 1 229.21 | 1 690.05 |
| Investments total | 3 948.10 | 1 953.95 | 62.03 | 1 229.21 | 1 690.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 1 035.56 | 79.14 | 81.89 | 103.19 |
| Current deferred tax assets | 48.59 | 51.29 | 5.13 | 24.89 | 22.72 |
| Short term receivables total | 1 048.59 | 1 086.84 | 84.28 | 106.78 | 125.91 |
| Cash and bank deposits | 1 915.66 | 1 897.78 | 58.97 | 32.35 | 15.58 |
| Cash and cash equivalents | 1 915.66 | 1 897.78 | 58.97 | 32.35 | 15.58 |
| Balance sheet total (assets) | 6 912.34 | 4 938.58 | 205.28 | 1 368.34 | 1 831.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 590.35 | 303.95 | 40.05 | ||
| Retained earnings | 1 233.27 | 1 948.00 | 75.97 | -1 834.15 | - 795.25 |
| Profit of the financial year | 428.34 | -2 175.99 | -1 910.11 | 1 078.95 | 380.28 |
| Shareholders equity total | 2 301.95 | 125.97 | -1 784.15 | - 705.20 | - 324.92 |
| Non-current owed to group member | 1 730.00 | 1 730.00 | 1 730.00 | ||
| Non-current liabilities total | 1 730.00 | 1 730.00 | 1 730.00 | ||
| Current trade creditors | 6.00 | 13.25 | 13.91 | 13.91 | 13.91 |
| Current owed to group member | 4 604.39 | 4 799.36 | 245.51 | 329.63 | 412.54 |
| Current liabilities total | 4 610.39 | 4 812.61 | 259.43 | 343.54 | 426.45 |
| Balance sheet total (liabilities) | 6 912.34 | 4 938.58 | 205.28 | 1 368.34 | 1 831.54 |
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