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PC HOLDING, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 31176301
Eskholtvænget 19, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.47 | -7.80 | -7.62 | -11.87 | -15.51 |
| EBIT | -4.47 | -7.80 | -7.62 | -11.87 | -15.51 |
| Other financial income | 353.89 | 26.40 | 397.00 | 704.30 | 189.88 |
| Other financial expenses | - 103.74 | - 448.03 | -1.62 | -9.73 | |
| Net income from associates (fin.) | 811.37 | 885.57 | 4 468.20 | 430.43 | 438.33 |
| Pre-tax profit | 1 057.04 | 456.14 | 4 855.96 | 1 122.87 | 602.97 |
| Income taxes | -44.35 | 90.94 | -86.26 | - 155.16 | -38.85 |
| Net earnings | 1 012.70 | 547.08 | 4 769.69 | 967.70 | 564.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 680.07 | 3 465.64 | 6 683.84 | 3 114.27 | 2 552.59 |
| Investments total | 2 680.07 | 3 465.64 | 6 683.84 | 3 114.27 | 2 552.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.09 | ||||
| Current deferred tax assets | 96.62 | 15.51 | 43.62 | ||
| Short term receivables total | 98.71 | 15.51 | 43.62 | ||
| Other current investments | 2 489.02 | 2 099.16 | 2 457.12 | 3 396.10 | 4 196.53 |
| Cash and bank deposits | 72.03 | 24.25 | 42.10 | 1 039.48 | 237.64 |
| Cash and cash equivalents | 2 561.05 | 2 123.41 | 2 499.21 | 4 435.58 | 4 434.16 |
| Balance sheet total (assets) | 5 241.12 | 5 687.76 | 9 198.56 | 7 549.85 | 7 030.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 3 900.00 | 1 000.00 | 500.00 |
| Other reserves | 2 282.60 | 3 068.17 | 5 086.37 | 2 716.80 | 2 155.12 |
| Retained earnings | 1 711.13 | 1 879.36 | -4 691.76 | 2 647.50 | 3 676.88 |
| Profit of the financial year | 1 012.70 | 547.08 | 4 769.69 | 967.70 | 564.12 |
| Shareholders equity total | 5 188.63 | 5 678.51 | 9 189.30 | 7 457.01 | 7 021.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 43.24 | 83.58 | |||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.51 | 5.51 | 5.50 |
| Current liabilities total | 52.49 | 9.25 | 9.26 | 92.84 | 9.25 |
| Balance sheet total (liabilities) | 5 241.12 | 5 687.76 | 9 198.56 | 7 549.85 | 7 030.38 |
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