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PFEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33365659
Grønlandsvej 6-8, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 509.00 | 15 000.00 | 16 179.46 | 21 084.41 |
| Employee benefit expenses | -19 976.15 | -18 809.65 | ||
| Other operating expenses | - 464.38 | -28.75 | ||
| Total depreciation | -1 740.02 | -1 757.66 | ||
| EBIT | 3 296.00 | -6 261.00 | -6 001.10 | 488.34 |
| Other financial income | 495.52 | 386.57 | ||
| Other financial expenses | -29.21 | - 100.96 | ||
| Pre-tax profit | 2 721.00 | -4 860.00 | -5 534.79 | 773.96 |
| Income taxes | 1 216.91 | - 172.36 | ||
| Net earnings | 2 721.00 | -4 860.00 | -4 317.87 | 601.60 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 141.50 | 822.04 | ||
| Intangible assets total | 141.50 | 822.04 | ||
| Land and waters | 4 152.17 | 4 058.44 | ||
| Buildings | 2 168.19 | 878.78 | ||
| Machinery and equipment | 1 019.25 | 567.25 | ||
| Tangible assets total | 7 339.61 | 5 504.47 | ||
| Investments total | 55 922.00 | 61 703.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 19 927.62 | 21 413.83 | ||
| Inventories total | 19 927.62 | 21 413.83 | ||
| Current trade debtors | 5 174.90 | 2 926.38 | ||
| Prepayments and accrued income | 581.72 | 455.54 | ||
| Current other receivables | 2 295.24 | 1 981.01 | ||
| Current deferred tax assets | 2 771.79 | 2 401.37 | ||
| Short term receivables total | 10 823.65 | 7 764.30 | ||
| Other current investments | 8 185.30 | |||
| Cash and bank deposits | 25 962.94 | 17 261.84 | ||
| Cash and cash equivalents | 25 962.94 | 25 447.14 | ||
| Balance sheet total (assets) | 55 922.00 | 61 703.00 | 64 195.32 | 60 951.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 36 668.00 | 40 808.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 | ||
| Retained earnings | -2 721.00 | 4 860.00 | 36 269.39 | 30 646.81 |
| Profit of the financial year | 2 721.00 | -4 860.00 | -4 317.87 | 601.60 |
| Minority interest (BS) | 7 128.50 | 7 433.20 | ||
| Shareholders equity total | 36 668.00 | 40 808.00 | 39 660.01 | 39 761.61 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 537.50 | 418.96 | ||
| Advances received | 7 160.82 | 6 639.82 | ||
| Current trade creditors | 15 409.42 | 12 744.69 | ||
| Current owed to participating | 0.02 | 0.02 | ||
| Other non-interest bearing current liabilities | 1 427.54 | 1 386.67 | ||
| Current liabilities total | 24 535.30 | 21 190.16 | ||
| Balance sheet total (liabilities) | 36 668.00 | 40 808.00 | 64 195.32 | 60 951.78 |
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