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PCB UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 30081781
Klostervænget 3 B, 4100 Ringsted
pj.boisen@mail.dk
tel: 40351595
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 498.00 | ||||
| Other operating income | 294.23 | ||||
| Purchases during the financial year | -2.46 | ||||
| External services | - 199.01 | ||||
| Gross profit | 2.30 | 354.84 | 352.64 | 380.31 | 28.48 |
| Other operating expenses | - 422.95 | - 421.51 | |||
| Total depreciation | -29.93 | ||||
| Reduction in value of non-current assets | 264.64 | 234.89 | 88.13 | 135.00 | 7.50 |
| EBIT | 237.00 | 589.73 | 440.77 | 92.36 | - 385.53 |
| Other financial income | 18.64 | 56.03 | 44.38 | 49.95 | 159.11 |
| Other financial expenses | -3.98 | -3.42 | -1.67 | -1.40 | |
| Pre-tax profit | 251.67 | 642.33 | 483.49 | 140.91 | - 226.42 |
| Income taxes | -37.35 | - 141.30 | - 106.36 | -87.96 | 243.18 |
| Net earnings | 214.32 | 501.02 | 377.13 | 52.95 | 16.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 373.53 | 5 608.41 | 5 696.55 | 4 623.76 | 1 729.88 |
| Tangible assets total | 5 373.53 | 5 608.41 | 5 696.55 | 4 623.76 | 1 729.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 970.54 | 1 271.79 | 547.97 | 1 981.33 | 4 492.07 |
| Current other receivables | 50.58 | 13.93 | 29.26 | 23.79 | |
| Short term receivables total | 1 021.12 | 1 285.72 | 577.23 | 1 981.33 | 4 515.86 |
| Cash and bank deposits | 308.37 | 380.59 | 421.00 | 140.96 | 239.36 |
| Cash and cash equivalents | 308.37 | 380.59 | 421.00 | 140.96 | 239.36 |
| Balance sheet total (assets) | 6 703.01 | 7 274.73 | 6 694.77 | 6 746.05 | 6 485.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 196.24 | 4 410.56 | 4 911.58 | 5 288.71 | 5 341.66 |
| Profit of the financial year | 214.32 | 501.02 | 377.13 | 52.95 | 16.76 |
| Shareholders equity total | 5 535.56 | 6 036.58 | 5 413.71 | 5 466.66 | 5 483.42 |
| Provisions | 838.97 | 913.68 | 956.11 | 957.17 | 340.78 |
| Non-current other liabilities | 137.92 | 141.61 | 146.74 | 126.80 | 116.16 |
| Non-current liabilities total | 137.92 | 141.61 | 146.74 | 126.80 | 116.16 |
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 5.18 | 6.43 | 0.20 | 0.28 | |
| Short-term deferred tax liabilities | 122.98 | 134.79 | 130.53 | 150.83 | 522.86 |
| Other non-interest bearing current liabilities | 56.41 | 41.62 | 47.68 | 44.39 | 21.59 |
| Current liabilities total | 190.57 | 182.85 | 178.21 | 195.42 | 544.73 |
| Balance sheet total (liabilities) | 6 703.01 | 7 274.73 | 6 694.77 | 6 746.05 | 6 485.09 |
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