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P.C.A. Holding. Århus ApS — Credit Rating and Financial Key Figures
CVR number: 20564733
Elverdalsvej 88, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.63 | -29.35 | -18.75 | -17.65 | -20.71 |
| EBIT | -30.63 | -29.35 | -18.75 | -17.65 | -20.71 |
| Other financial income | 184.69 | 98.11 | 216.82 | 26.30 | |
| Other financial expenses | -0.03 | - 246.28 | |||
| Pre-tax profit | 154.03 | - 275.63 | 79.36 | 199.17 | 5.59 |
| Net earnings | 154.03 | - 275.63 | 79.36 | 199.17 | 5.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 242.90 | 951.19 | 1 032.14 | 1 230.81 | 1 237.62 |
| Cash and bank deposits | 1.16 | 3.62 | 2.03 | 2.52 | 1.30 |
| Cash and cash equivalents | 1 244.06 | 954.81 | 1 034.17 | 1 233.33 | 1 238.92 |
| Balance sheet total (assets) | 1 244.06 | 954.81 | 1 034.17 | 1 233.33 | 1 238.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 554.41 | 1 168.44 | 892.80 | 972.17 | 1 171.33 |
| Profit of the financial year | 154.03 | - 275.63 | 79.36 | 199.17 | 5.59 |
| Shareholders equity total | 1 208.44 | 932.80 | 1 012.17 | 1 211.33 | 1 216.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.63 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 35.63 | 22.00 | 22.00 | 22.00 | 22.00 |
| Balance sheet total (liabilities) | 1 244.06 | 954.81 | 1 034.17 | 1 233.33 | 1 238.92 |
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