PC FIXER ApS — Credit Rating and Financial Key Figures

CVR number: 35874844

Søborg Hovedgade 133, 2860 Søborg

Free credit report

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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