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P C VVS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 20394234
Fagerstedvej 52, 2650 Hvidovre
tel: 36495596
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.99 | 508.82 | 480.72 | 720.29 | -42.09 |
| Employee benefit expenses | - 488.07 | - 481.60 | - 482.90 | - 485.22 | |
| EBIT | 73.92 | 27.21 | -2.18 | 235.07 | -42.09 |
| Other financial income | 64.06 | 0.25 | 0.14 | 0.32 | |
| Other financial expenses | -12.53 | -14.15 | -18.82 | -22.92 | -0.12 |
| Pre-tax profit | 125.45 | 13.06 | -20.75 | 212.29 | -41.88 |
| Income taxes | -28.26 | -4.07 | -48.52 | -4.79 | |
| Net earnings | 97.18 | 8.99 | -20.75 | 163.77 | -46.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.60 | ||||
| Long term receivables total | |||||
| Finished products/goods | 82.03 | 109.59 | 109.39 | ||
| Inventories total | 82.03 | 109.59 | 109.39 | ||
| Current trade debtors | 190.51 | 111.01 | 198.69 | 555.86 | |
| Prepayments and accrued income | 32.30 | ||||
| Current other receivables | 193.66 | 152.90 | 196.45 | 19.85 | 3.08 |
| Current deferred tax assets | 3.54 | ||||
| Short term receivables total | 420.00 | 263.91 | 395.14 | 575.71 | 3.08 |
| Cash and bank deposits | 76.00 | ||||
| Cash and cash equivalents | 76.00 | ||||
| Balance sheet total (assets) | 514.63 | 373.50 | 504.53 | 575.71 | 79.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 145.07 | -47.89 | -38.90 | - 163.65 | 0.12 |
| Profit of the financial year | 97.18 | 8.99 | -20.75 | 163.77 | -46.67 |
| Shareholders equity total | 77.11 | 86.10 | 65.35 | 125.12 | 78.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 198.20 | 130.91 | 230.94 | 183.71 | |
| Current trade creditors | 131.54 | 67.05 | 95.50 | 36.99 | |
| Current owed to participating | 1.30 | 1.30 | 1.30 | 1.30 | |
| Short-term deferred tax liabilities | 24.31 | ||||
| Other non-interest bearing current liabilities | 82.18 | 88.14 | 111.44 | 228.60 | 0.64 |
| Current liabilities total | 437.52 | 287.40 | 439.18 | 450.59 | 0.64 |
| Balance sheet total (liabilities) | 514.63 | 373.50 | 504.53 | 575.71 | 79.09 |
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