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PCIT SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 36694726
Roskildevej 284, 2610 Rødovre
info@pcit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 773.00 | 4 786.20 | 4 021.58 | 3 022.89 | |
| External services | -4 056.41 | -4 169.03 | -3 350.41 | -2 050.95 | |
| Gross profit | 716.60 | 617.18 | 671.17 | 971.94 | 991.33 |
| Employee benefit expenses | - 608.92 | - 391.24 | - 535.33 | - 769.07 | - 788.72 |
| Total depreciation | -55.55 | - 133.17 | - 108.95 | - 108.95 | - 108.95 |
| EBIT | 52.13 | 92.76 | 26.89 | 93.92 | 93.66 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -2.25 | -3.72 | -4.08 | -3.51 | -11.95 |
| Pre-tax profit | 49.88 | 89.04 | 22.81 | 90.41 | 82.08 |
| Income taxes | -11.22 | -20.88 | -22.07 | -27.50 | |
| Net earnings | 38.66 | 68.16 | 22.81 | 68.34 | 54.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.64 | 521.54 | 435.79 | 326.84 | 353.62 |
| Tangible assets total | 166.64 | 521.54 | 435.79 | 326.84 | 353.62 |
| Investments total | 152.97 | ||||
| Non-current other receivables | 34.72 | 36.82 | 69.02 | ||
| Long term receivables total | 34.72 | 36.82 | 69.02 | ||
| Finished products/goods | 691.55 | 746.55 | 967.25 | 967.25 | 244.80 |
| Inventories total | 691.55 | 746.55 | 967.25 | 967.25 | 244.80 |
| Current trade debtors | 31.93 | 31.93 | 337.88 | ||
| Current other receivables | 157.52 | 123.45 | 203.00 | ||
| Short term receivables total | 189.45 | 155.38 | 203.00 | 337.88 | |
| Cash and bank deposits | 100.94 | 89.61 | 15.69 | 109.48 | 82.52 |
| Cash and cash equivalents | 100.94 | 89.61 | 15.69 | 109.48 | 82.52 |
| Balance sheet total (assets) | 1 148.57 | 1 547.81 | 1 658.54 | 1 472.59 | 1 171.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 138.84 | 177.50 | 245.66 | 268.47 | 336.81 |
| Profit of the financial year | 38.66 | 68.16 | 22.81 | 68.34 | 54.58 |
| Shareholders equity total | 227.50 | 295.66 | 318.47 | 386.81 | 441.39 |
| Non-current deferred tax liabilities | 11.71 | 21.78 | 22.07 | 23.50 | |
| Non-current liabilities total | 11.71 | 21.78 | 22.07 | 23.50 | |
| Current loans from credit institutions | 64.37 | 38.96 | 157.66 | 107.18 | 61.41 |
| Current trade creditors | 302.25 | 139.90 | 196.30 | 26.34 | 26.45 |
| Other non-interest bearing current liabilities | 542.74 | 1 051.51 | 986.12 | 930.18 | 619.03 |
| Current liabilities total | 909.36 | 1 230.37 | 1 340.07 | 1 063.71 | 706.89 |
| Balance sheet total (liabilities) | 1 148.57 | 1 547.81 | 1 658.54 | 1 472.59 | 1 171.79 |
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