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PDJF A/S — Credit Rating and Financial Key Figures
CVR number: 44943093
Poul Due Jensens Vej 7, 8850 Bjerringbro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 365.00 | -4 746.00 |
| Gross profit | - 365.00 | -4 746.00 |
| EBIT | - 365.00 | -4 746.00 |
| Other financial income | 2 003.00 | 533 946.00 |
| Other financial expenses | - 140 928.00 | |
| Net income from associates (fin.) | 241 618.00 | |
| Pre-tax profit | 1 638.00 | 629 890.00 |
| Income taxes | - 360.00 | -85 422.00 |
| Net earnings | 1 278.00 | 544 468.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 183 515.00 | |
| Tangible assets total | 183 515.00 | |
| Holdings in group member companies | 21 911 142.00 | |
| Investments total | 21 911 142.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39 185.00 | |
| Current deferred tax assets | 310 693.00 | |
| Short term receivables total | 349 878.00 | |
| Other current investments | 11 345 700.00 | |
| Cash and bank deposits | 301 699.00 | 93 341.00 |
| Cash and cash equivalents | 301 699.00 | 11 439 041.00 |
| Balance sheet total (assets) | 301 699.00 | 33 883 576.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50 000.00 | 342 505.00 |
| Retained earnings | 250 000.00 | 31 579 266.00 |
| Profit of the financial year | 1 278.00 | 544 468.00 |
| Shareholders equity total | 301 278.00 | 32 466 239.00 |
| Non-current liabilities total | ||
| Current trade creditors | 177.00 | 23 308.00 |
| Current owed to group member | 181.00 | 1 394 029.00 |
| Short-term deferred tax liabilities | 63.00 | |
| Current liabilities total | 421.00 | 1 417 337.00 |
| Balance sheet total (liabilities) | 301 699.00 | 33 883 576.00 |
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