Ejendomsselskabet PJK ApS — Credit Rating and Financial Key Figures
CVR number: 43878190
Teglværksvej 4, Starreklinte 4534 Hørve
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 440.43 |
| Employee benefit expenses | -1 656.30 |
| Total depreciation | -1 262.13 |
| EBIT | 2 522.00 |
| Other financial expenses | -1 051.00 |
| Net income from associates (fin.) | 10 237.93 |
| Pre-tax profit | 11 708.93 |
| Income taxes | - 376.08 |
| Net earnings | 11 332.85 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 30 228.02 |
| Buildings | 13 468.00 |
| Tangible assets total | 43 696.02 |
| Holdings in group member companies | 10 677.93 |
| Investments total | 10 677.93 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 4 000.00 |
| Current amounts owed by group member comp. | 986.63 |
| Short term receivables total | 4 986.63 |
| Balance sheet total (assets) | 59 360.58 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 9 960.00 |
| Shares repurchased | 4 000.00 |
| Other reserves | 10 237.93 |
| Retained earnings | -14 237.93 |
| Profit of the financial year | 11 332.85 |
| Shareholders equity total | 21 332.85 |
| Provisions | 603.96 |
| Non-current loans from credit institutions | 26 940.99 |
| Non-current liabilities total | 26 940.99 |
| Current loans from credit institutions | 637.25 |
| Current trade creditors | 233.55 |
| Current owed to group member | 5 962.06 |
| Short-term deferred tax liabilities | 2 571.76 |
| Other non-interest bearing current liabilities | 1 078.18 |
| Current liabilities total | 10 482.79 |
| Balance sheet total (liabilities) | 59 360.58 |
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