Holdingselskabet PFJ af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619349
Lillevangsvej 234, Båstrup 3480 Fredensborg
pfj@bdo.dk
tel: 20925250
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -15.08 | |
EBIT | -15.08 | |
Income from other inv. held as non-curr. assets | 261.70 | 298.64 |
Pre-tax profit | 261.70 | 283.56 |
Income taxes | -57.74 | -62.37 |
Net earnings | 203.95 | 221.19 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 4 594.52 | 4 594.52 |
Long term receivables total | 4 594.52 | 4 594.52 |
Inventories total | ||
Current other receivables | 78.43 | 74.66 |
Short term receivables total | 78.43 | 74.66 |
Cash and bank deposits | 160.63 | 377.19 |
Cash and cash equivalents | 160.63 | 377.19 |
Balance sheet total (assets) | 4 833.58 | 5 046.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 4 554.53 | 4 758.48 |
Profit of the financial year | 203.95 | 221.19 |
Shareholders equity total | 4 798.48 | 5 019.67 |
Non-current deferred tax liabilities | 35.10 | 12.37 |
Non-current liabilities total | 35.10 | 12.37 |
Current owed to participating | 14.32 | |
Current liabilities total | 14.32 | |
Balance sheet total (liabilities) | 4 833.58 | 5 046.36 |
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