PCXperten Elektronik Service ApS — Credit Rating and Financial Key Figures
CVR number: 37062626
Rantzausgade 47, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 252.25 | 203.47 | 247.69 | 162.03 | 139.46 |
Employee benefit expenses | - 251.41 | - 200.02 | - 311.38 | - 153.89 | - 112.59 |
EBIT | 0.84 | 3.45 | -63.69 | 8.13 | 26.88 |
Other financial expenses | -0.25 | -0.30 | -0.44 | ||
Pre-tax profit | 0.59 | 3.15 | -64.13 | 8.13 | 26.88 |
Income taxes | -0.66 | 14.10 | |||
Net earnings | 0.59 | 2.49 | -50.03 | 8.13 | 26.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 101.59 | 101.59 | 101.59 | 129.69 | 103.76 |
Inventories total | 101.59 | 101.59 | 101.59 | 129.69 | 103.76 |
Current other receivables | 289.00 | 272.71 | 272.71 | 199.03 | 199.31 |
Current deferred tax assets | 6.14 | 20.93 | 20.93 | 20.93 | |
Short term receivables total | 289.00 | 278.86 | 293.64 | 219.96 | 220.24 |
Cash and bank deposits | 4.02 | 14.07 | 16.62 | 78.87 | 47.31 |
Cash and cash equivalents | 4.02 | 14.07 | 16.62 | 78.87 | 47.31 |
Balance sheet total (assets) | 394.61 | 394.52 | 411.85 | 428.52 | 371.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 296.58 | 297.15 | 300.32 | 250.29 | 258.42 |
Profit of the financial year | 0.59 | 2.49 | -50.03 | 8.13 | 26.88 |
Shareholders equity total | 347.17 | 349.63 | 300.29 | 308.42 | 335.30 |
Non-current deferred tax liabilities | 0.18 | ||||
Non-current liabilities total | 0.18 | ||||
Other non-interest bearing current liabilities | 47.27 | 44.88 | 111.56 | 120.10 | 36.00 |
Current liabilities total | 47.27 | 44.88 | 111.56 | 120.10 | 36.00 |
Balance sheet total (liabilities) | 394.61 | 394.52 | 411.85 | 428.52 | 371.30 |
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