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PC FIXER ApS — Credit Rating and Financial Key Figures
CVR number: 35874844
Søborg Hovedgade 133, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 185.22 | 188.62 |
| External services | -94.02 | - 130.81 |
| Gross profit | 91.20 | 57.81 |
| Employee benefit expenses | - 119.39 | - 143.37 |
| Total depreciation | -2.23 | -3.54 |
| EBIT | -30.42 | -89.10 |
| Other financial expenses | -0.01 | -0.01 |
| Income from other inv. held as non-curr. assets | 103.45 | |
| Pre-tax profit | -30.43 | 14.34 |
| Net earnings | -30.43 | 14.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6.50 | 5.50 |
| Machinery and equipment | 2.50 | 10.00 |
| Tangible assets total | 9.00 | 15.50 |
| Holdings in group member companies | 32.46 | |
| Investments total | 32.46 | |
| Long term receivables total | ||
| Raw materials and consumables | 12.50 | |
| Finished products/goods | 15.00 | |
| Inventories total | 15.00 | 12.50 |
| Current owed by particip. interest comp. | 33.85 | |
| Current other receivables | 3.81 | |
| Short term receivables total | 33.85 | 3.81 |
| Cash and bank deposits | 13.85 | 44.77 |
| Cash and cash equivalents | 13.85 | 44.77 |
| Balance sheet total (assets) | 71.70 | 109.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | -89.89 | |
| Retained earnings | - 120.31 | |
| Profit of the financial year | -30.43 | 14.34 |
| Shareholders equity total | -70.31 | -55.98 |
| Non-current liabilities total | ||
| Current trade creditors | 1.30 | |
| Current owed to participating | 13.25 | |
| Current owed to group member | 118.30 | |
| Short-term deferred tax liabilities | 0.20 | |
| Other non-interest bearing current liabilities | 9.16 | 164.82 |
| Current liabilities total | 142.01 | 165.01 |
| Balance sheet total (liabilities) | 71.70 | 109.04 |
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