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PC ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32306136
Skovhusvænget 5, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 520.55 | 1 229.43 | 1 191.44 | 931.86 | 927.84 |
| Costs of manufacturing | -1 423.21 | -1 033.55 | - 856.58 | - 817.83 | - 783.74 |
| Gross profit | 97.34 | 195.88 | 334.86 | 114.02 | 144.09 |
| Costs of management | - 225.57 | - 253.76 | - 110.41 | - 110.95 | - 112.49 |
| Other operating expenses | -66.61 | -63.04 | |||
| EBIT | - 194.84 | - 120.93 | 224.46 | 3.07 | 31.60 |
| Other financial income | 0.04 | 0.06 | |||
| Other financial expenses | -67.09 | -75.47 | -2.31 | -1.04 | -2.15 |
| Pre-tax profit | - 261.93 | - 196.40 | 222.19 | 2.09 | 29.45 |
| Income taxes | -6.48 | ||||
| Net earnings | - 261.93 | - 196.40 | 222.19 | 2.09 | 22.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 92.14 | 61.43 | 253.42 | 266.72 | 266.72 |
| Intangible assets total | 92.14 | 61.43 | 253.42 | 266.72 | 266.72 |
| Machinery and equipment | 141.58 | 131.23 | 156.24 | 176.24 | 161.23 |
| Tangible assets total | 141.58 | 131.23 | 156.24 | 176.24 | 161.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 476.02 | 495.42 | 371.95 | 176.67 | 111.00 |
| Current other receivables | 100.00 | 320.36 | 271.88 | 376.56 | |
| Short term receivables total | 476.02 | 595.42 | 692.31 | 448.56 | 487.56 |
| Cash and bank deposits | 652.87 | 221.87 | 139.45 | 147.38 | 130.54 |
| Cash and cash equivalents | 652.87 | 221.87 | 139.45 | 147.38 | 130.54 |
| Balance sheet total (assets) | 1 362.61 | 1 009.96 | 1 241.41 | 1 038.89 | 1 046.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 346.51 | 1 064.11 | 867.82 | 891.51 | 871.94 |
| Retained earnings | 6.48 | ||||
| Profit of the financial year | - 261.93 | - 196.40 | 222.19 | 2.09 | 22.97 |
| Shareholders equity total | 1 164.58 | 947.71 | 1 170.02 | 973.61 | 981.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 198.03 | 62.25 | 71.40 | 65.28 | 64.66 |
| Current liabilities total | 198.03 | 62.25 | 71.40 | 65.28 | 64.66 |
| Balance sheet total (liabilities) | 1 362.61 | 1 009.96 | 1 241.41 | 1 038.89 | 1 046.05 |
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