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PCC MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35468498
Birkebakken 7, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.00 | - 106.00 | -22.00 | 1 559.85 | 444.99 |
| Employee benefit expenses | - 323.00 | -94.00 | -60.00 | - 942.76 | - 663.55 |
| Total depreciation | -45.00 | ||||
| EBIT | - 218.00 | - 200.00 | -82.00 | 617.09 | - 218.56 |
| Other financial income | 1.91 | 1.00 | |||
| Other financial expenses | -2.00 | -0.99 | -0.68 | ||
| Pre-tax profit | - 220.00 | - 200.00 | -82.00 | 618.00 | - 218.23 |
| Income taxes | 48.00 | 43.00 | -44.00 | -74.34 | |
| Net earnings | - 172.00 | - 157.00 | - 126.00 | 543.67 | - 218.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.00 | ||||
| Tangible assets total | 68.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 326.89 | 6.34 | |||
| Current amounts owed by group member comp. | 100.00 | 372.66 | |||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 45.00 | 44.00 | |||
| Short term receivables total | 45.00 | 44.00 | 2.00 | 426.89 | 379.00 |
| Cash and bank deposits | 39.00 | 9.00 | 23.00 | 451.35 | 10.72 |
| Cash and cash equivalents | 39.00 | 9.00 | 23.00 | 451.35 | 10.72 |
| Balance sheet total (assets) | 152.00 | 53.00 | 25.00 | 878.24 | 389.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 132.00 | 91.00 | 7.00 | - 219.27 | 324.39 |
| Profit of the financial year | - 172.00 | - 157.00 | - 126.00 | 543.67 | - 218.23 |
| Shareholders equity total | 40.00 | 14.00 | -39.00 | 504.39 | 286.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 24.00 | 24.00 | 57.87 | 92.92 |
| Short-term deferred tax liabilities | 74.34 | ||||
| Other non-interest bearing current liabilities | 82.00 | 15.00 | 40.00 | 241.64 | 10.64 |
| Current liabilities total | 112.00 | 39.00 | 64.00 | 373.85 | 103.56 |
| Balance sheet total (liabilities) | 152.00 | 53.00 | 25.00 | 878.24 | 389.72 |
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