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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.54 | 1 346.18 | 1 235.58 | 910.81 | 907.27 |
| 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 | -7.93 | 22.32 | -64.44 | 47.29 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -17.81 | -35.11 | -22.02 | -24.96 | -7.94 |
| Pre-tax profit | -25.26 | -43.04 | 0.30 | -89.39 | 39.36 |
| Income taxes | 5.32 | 9.16 | 4.70 | 13.20 | -2.91 |
| Net earnings | -19.95 | -33.88 | 5.00 | -76.19 | 36.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 208.06 | 191.37 | 151.59 | 54.34 | 14.54 |
| Tangible assets total | 208.06 | 191.37 | 151.59 | 54.34 | 14.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 394.24 | 135.35 | 78.90 | 230.99 | 317.55 |
| Prepayments and accrued income | 33.20 | 97.78 | 75.11 | 47.67 | 29.76 |
| Current other receivables | 12.56 | 33.08 | 19.38 | 26.56 | 14.19 |
| Current deferred tax assets | 1.64 | 10.79 | 15.49 | 28.69 | 25.79 |
| Short term receivables total | 441.63 | 277.00 | 188.88 | 333.92 | 387.28 |
| Cash and bank deposits | 0.26 | 86.37 | |||
| Cash and cash equivalents | 0.26 | 86.37 | |||
| Balance sheet total (assets) | 649.69 | 468.63 | 426.84 | 388.26 | 401.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.96 | -29.91 | -63.79 | -58.79 | - 134.97 |
| Profit of the financial year | -19.95 | -33.88 | 5.00 | -76.19 | 36.45 |
| Shareholders equity total | 20.09 | -13.79 | -8.79 | -84.97 | -48.52 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 107.37 | 73.05 | 1.13 | ||
| Non-current liabilities total | 107.37 | 73.05 | 1.13 | ||
| Current loans from credit institutions | 68.20 | 82.71 | 79.56 | 81.06 | 111.91 |
| Current trade creditors | 50.98 | 26.15 | 59.89 | 232.79 | 63.80 |
| Current owed to participating | 70.60 | 34.60 | 37.65 | ||
| Other non-interest bearing current liabilities | 332.45 | 265.91 | 257.40 | 159.38 | 274.63 |
| Current liabilities total | 522.23 | 409.38 | 434.50 | 473.23 | 450.33 |
| Balance sheet total (liabilities) | 649.69 | 468.63 | 426.84 | 388.26 | 401.82 |
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