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PJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 39762773
Hvidgranvej 12, 9800 Hjørring
tel: 31707408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.91 | 182.37 | -56.11 | 25.46 | 101.89 |
| Employee benefit expenses | - 247.56 | - 217.27 | -0.66 | ||
| Total depreciation | -51.66 | -51.66 | -51.66 | -43.05 | |
| EBIT | 66.68 | -86.56 | - 108.43 | -17.59 | 101.89 |
| Other financial income | 0.04 | 1.01 | 0.00 | 0.00 | |
| Other financial expenses | -10.40 | -8.23 | -8.42 | -2.09 | -0.81 |
| Pre-tax profit | 56.32 | -94.79 | - 115.84 | -19.68 | 101.09 |
| Income taxes | -14.89 | 19.02 | -10.79 | ||
| Net earnings | 41.44 | -75.77 | - 126.63 | -19.68 | 101.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.37 | 94.71 | 43.05 | ||
| Tangible assets total | 146.37 | 94.71 | 43.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.18 | 43.78 | 31.88 | ||
| Current amounts owed by group member comp. | 209.45 | 213.43 | 21.22 | 33.59 | 32.98 |
| Current other receivables | 0.46 | 1.97 | 6.61 | ||
| Current deferred tax assets | 16.79 | ||||
| Short term receivables total | 299.09 | 274.00 | 23.19 | 40.20 | 64.86 |
| Cash and bank deposits | 27.35 | 64.73 | |||
| Cash and cash equivalents | 27.35 | 64.73 | |||
| Balance sheet total (assets) | 472.81 | 368.71 | 66.24 | 40.20 | 129.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.65 | ||||
| Retained earnings | 128.20 | 169.64 | 93.87 | -32.76 | - 101.09 |
| Profit of the financial year | 41.44 | -75.77 | - 126.63 | -19.68 | 101.09 |
| Shareholders equity total | 209.64 | 133.87 | 7.24 | -12.44 | 88.64 |
| Provisions | 8.23 | ||||
| Non-current loans from credit institutions | 93.62 | 44.95 | |||
| Non-current liabilities total | 93.62 | 44.95 | |||
| Current loans from credit institutions | 48.00 | 74.98 | 20.12 | 2.33 | |
| Current trade creditors | 11.84 | 8.57 | 6.06 | 9.08 | 8.11 |
| Current owed to participating | 74.07 | 32.81 | 32.81 | ||
| Short-term deferred tax liabilities | 18.26 | ||||
| Other non-interest bearing current liabilities | 83.22 | 32.27 | 8.42 | 32.83 | |
| Current liabilities total | 161.32 | 189.89 | 58.99 | 52.64 | 40.94 |
| Balance sheet total (liabilities) | 472.81 | 368.71 | 66.24 | 40.20 | 129.58 |
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