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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.08 | -5.00 | -20.15 | |
| EBIT | -15.08 | -5.00 | -20.15 | |
| Other financial income | 145.74 | |||
| Other financial expenses | -0.47 | |||
| Income from other inv. held as non-curr. assets | 261.70 | 298.64 | 287.08 | 364.47 |
| Pre-tax profit | 261.70 | 283.56 | 281.62 | 490.06 |
| Income taxes | -57.74 | -62.37 | -62.04 | - 107.80 |
| Net earnings | 203.95 | 221.19 | 219.58 | 382.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 594.52 | 4 594.52 | 4 163.78 | 4 476.96 |
| Long term receivables total | 4 594.52 | 4 594.52 | 4 163.78 | 4 476.96 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 75.00 | 4 183.91 | ||
| Current other receivables | 78.43 | 74.66 | 68.88 | 61.17 |
| Current deferred tax assets | 50.00 | 164.89 | ||
| Short term receivables total | 78.43 | 74.66 | 193.88 | 4 409.97 |
| Cash and bank deposits | 160.63 | 377.19 | 956.78 | 718.65 |
| Cash and cash equivalents | 160.63 | 377.19 | 956.78 | 718.65 |
| Balance sheet total (assets) | 4 833.58 | 5 046.36 | 5 314.45 | 9 605.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 42.00 |
| Shares repurchased | 1 000.00 | 5 000.00 | ||
| Other reserves | -3 000.00 | |||
| Retained earnings | 4 554.53 | 4 758.48 | 3 979.67 | 6 963.06 |
| Profit of the financial year | 203.95 | 221.19 | 219.58 | 382.26 |
| Shareholders equity total | 4 798.48 | 5 019.67 | 5 239.25 | 9 387.32 |
| Non-current deferred tax liabilities | 35.10 | 12.37 | 74.88 | 169.84 |
| Non-current liabilities total | 35.10 | 12.37 | 74.88 | 169.84 |
| Current owed to participating | 14.32 | 0.32 | 48.42 | |
| Current liabilities total | 14.32 | 0.32 | 48.42 | |
| Balance sheet total (liabilities) | 4 833.58 | 5 046.36 | 5 314.45 | 9 605.58 |
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