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PC SQL ApS — Credit Rating and Financial Key Figures
CVR number: 19407942
Johan Jepsens Vej 8, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.21 | -34.15 | -18.27 | -39.72 | -19.94 |
| Employee benefit expenses | - 284.92 | -1.71 | - 823.54 | - 101.49 | - 101.17 |
| EBIT | - 316.13 | -35.86 | - 841.81 | - 141.21 | - 121.11 |
| Other financial income | 3 718.34 | - 217.87 | 3 950.45 | 5 274.33 | 235.86 |
| Other financial expenses | -8.38 | -6.94 | -1.51 | -1.57 | |
| Reduction non-current investment assets | -5 807.57 | ||||
| Income from other inv. held as non-curr. assets | 5.68 | ||||
| Pre-tax profit | 3 399.51 | - 260.67 | 3 107.13 | 5 131.55 | -5 692.82 |
| Income taxes | - 717.70 | 2.59 | - 467.22 | -1 096.74 | 9.58 |
| Net earnings | 2 681.81 | - 258.09 | 2 639.91 | 4 034.82 | -5 683.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.26 | ||||
| Investments total | 2.26 | ||||
| Non-current loans receivable | 13 001.20 | 12 537.71 | 15 829.25 | 19 742.81 | 13 686.44 |
| Long term receivables total | 13 001.20 | 12 537.71 | 15 829.25 | 19 742.81 | 13 686.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.49 | ||||
| Current deferred tax assets | 103.01 | ||||
| Short term receivables total | 3.49 | 103.01 | |||
| Cash and bank deposits | 1 129.02 | 815.83 | 741.20 | 413.45 | 185.48 |
| Cash and cash equivalents | 1 129.02 | 815.83 | 741.20 | 413.45 | 185.48 |
| Balance sheet total (assets) | 14 135.98 | 13 353.54 | 16 570.45 | 20 156.26 | 13 974.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 11 246.31 | 10 670.06 | 14 021.11 | 17 350.90 | 11 542.60 |
| Shares repurchased | 90.00 | 105.00 | 70.00 | ||
| Retained earnings | - 571.74 | 2 686.63 | -1 168.68 | -1 963.57 | 7 809.54 |
| Profit of the financial year | 2 681.81 | - 258.09 | 2 639.91 | 4 034.82 | -5 683.24 |
| Shareholders equity total | 13 481.39 | 13 223.61 | 15 707.34 | 19 652.14 | 13 863.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 288.08 | 73.52 | 54.26 | ||
| Short-term deferred tax liabilities | 313.42 | 392.94 | |||
| Other non-interest bearing current liabilities | 654.59 | 129.94 | 261.61 | 37.65 | 56.76 |
| Current liabilities total | 654.59 | 129.94 | 863.11 | 504.12 | 111.02 |
| Balance sheet total (liabilities) | 14 135.98 | 13 353.54 | 16 570.45 | 20 156.26 | 13 974.93 |
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