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PJ BYG VIBORG ApS — Credit Rating and Financial Key Figures

CVR number: 35664548
Søndermarksvej 31, Ørum 8830 Tjele
pjbygviborg@hotmail.com
tel: 23352810
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit815.541 346.181 235.58910.81907.27
Employee benefit expenses- 794.05-1 313.22-1 173.48- 927.76- 852.77
Other operating expenses-5.00-36.66
Total depreciation-28.94-35.89-39.78-10.83-7.22
EBIT-7.46-7.9322.32-64.4447.29
Other financial income0.010.01
Other financial expenses-17.81-35.11-22.02-24.96-7.94
Pre-tax profit-25.26-43.040.30-89.3939.36
Income taxes5.329.164.7013.20-2.91
Net earnings-19.95-33.885.00-76.1936.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment208.06191.37151.5954.3414.54
Tangible assets total208.06191.37151.5954.3414.54
Investments total
Long term receivables total
Inventories total
Current trade debtors394.24135.3578.90230.99317.55
Prepayments and accrued income33.2097.7875.1147.6729.76
Current other receivables12.5633.0819.3826.5614.19
Current deferred tax assets1.6410.7915.4928.6925.79
Short term receivables total441.63277.00188.88333.92387.28
Cash and bank deposits0.2686.37
Cash and cash equivalents0.2686.37
Balance sheet total (assets)649.69468.63426.84388.26401.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-9.96-29.91-63.79-58.79- 134.97
Profit of the financial year-19.95-33.885.00-76.1936.45
Shareholders equity total20.09-13.79-8.79-84.97-48.52
Provisions-0.00
Non-current loans from credit institutions107.3773.051.13
Non-current liabilities total107.3773.051.13
Current loans from credit institutions68.2082.7179.5681.06111.91
Current trade creditors50.9826.1559.89232.7963.80
Current owed to participating70.6034.6037.65
Other non-interest bearing current liabilities332.45265.91257.40159.38274.63
Current liabilities total522.23409.38434.50473.23450.33
Balance sheet total (liabilities)649.69468.63426.84388.26401.82
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