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PJ DISTRIBUTION A/S
A/S
Active
CVR 25711289
Priorsvej 31, 8600
Silkeborg
Freight transport by road
·
NACE 4941
Est. 2000 · 25 years old
47 employees
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Freight transport by road
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PJ DISTRIBUTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2020
22M
2021
21M
2022
20M
2023
21M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
5M
+25%
2021
4M
-20%
2022
3M
-25%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.978
21.695
21.273
19.637
20.713
Staff expenses
-17.616
-16.864
-16.798
-16.710
-17.435
EBITDA
4.362
4.788
4.475
2.927
3.278
Depreciation & amort.
-2.717
-2.546
-2.526
-2.298
-1.895
EBIT
1.645
2.242
1.949
629
1.383
Net financials
198
285
373
507
465
Profit before tax
1.843
2.527
2.322
1.137
1.847
Tax
407
558
513
252
407
Net profit
1.436
1.969
1.809
884
1.440
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.566
31.347
41.815
55.715
53.608
Equity
14.732
16.701
18.510
19.394
20.834
Long-term debt
5.407
4.241
2.482
1.227
551
Short-term debt
6.806
8.964
19.573
33.979
31.269
Total debt
12.213
13.205
22.055
35.206
31.820
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.8%
This company
2020
2024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin (of gross profit)
7.0%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PJ DISTRIBUTION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
