PJ ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 10162858
Troldhusvej 1, 8970 Havndal
ppjensen@mail.tele.dk
tel: 86470085
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.35 | 196.84 | 264.66 | -30.36 | -2.71 |
| Other operating expenses | -21.21 | - 110.43 | -30.15 | -24.23 | -18.41 |
| EBIT | -76.56 | 86.41 | 234.51 | -54.59 | -21.12 |
| Other financial income | 0.12 | 0.42 | |||
| Other financial expenses | -0.87 | -2.42 | -3.26 | -0.55 | -0.94 |
| Pre-tax profit | -77.43 | 83.99 | 231.25 | -55.02 | -21.64 |
| Income taxes | -36.64 | -1.00 | |||
| Net earnings | -77.43 | 47.35 | 231.25 | -55.02 | -22.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 910.24 | 1 744.11 | 1 768.28 | 1 956.85 | 1 956.85 |
| Inventories total | 1 910.24 | 1 744.11 | 1 768.28 | 1 956.85 | 1 956.85 |
| Current trade debtors | 450.00 | 450.00 | |||
| Prepayments and accrued income | 1.62 | 1.71 | |||
| Current other receivables | 6.50 | 5.91 | |||
| Current deferred tax assets | 36.64 | ||||
| Short term receivables total | 43.14 | 450.00 | 450.00 | 7.53 | 1.71 |
| Cash and bank deposits | 5.28 | 259.16 | 263.89 | 287.40 | 259.34 |
| Cash and cash equivalents | 5.28 | 259.16 | 263.89 | 287.40 | 259.34 |
| Balance sheet total (assets) | 1 958.65 | 2 453.27 | 2 482.17 | 2 251.78 | 2 217.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 289.31 | - 366.74 | - 319.39 | -88.14 | - 143.16 |
| Profit of the financial year | -77.43 | 47.35 | 231.25 | -55.02 | -22.64 |
| Shareholders equity total | - 241.74 | - 194.39 | 36.86 | -18.16 | -40.80 |
| Non-current other liabilities | 13.89 | ||||
| Non-current liabilities total | 13.89 | ||||
| Current trade creditors | 6.50 | 6.50 | 183.05 | 26.05 | 13.00 |
| Other non-interest bearing current liabilities | 2 180.00 | 2 641.16 | 2 262.26 | 2 243.89 | 2 245.70 |
| Current liabilities total | 2 186.50 | 2 647.66 | 2 445.31 | 2 269.94 | 2 258.70 |
| Balance sheet total (liabilities) | 1 958.65 | 2 453.27 | 2 482.17 | 2 251.78 | 2 217.90 |
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