PC SERVICE CENTER NØRREBRO ApS — Credit Rating and Financial Key Figures

CVR number: 34053782
Søllerødgårdsvej 9, 2840 Holte
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-96.60113.415.92
Total depreciation-9.31-15.35
EBIT- 105.9098.065.92
Other financial income2.025.94
Other financial expenses-6.18-7.15-0.02
Pre-tax profit- 112.0892.9311.84
Income taxes24.66-22.67-0.42
Net earnings-87.4270.2611.42

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings14.25
Machinery and equipment1.10
Tangible assets total15.35
Investments total10.8511.10
Long term receivables total
Finished products/goods12.127.23
Inventories total12.127.23
Current trade debtors27.8249.28
Current amounts owed by group member comp.24.6652.53154.37
Prepayments and accrued income1.27
Current other receivables2.69
Short term receivables total52.49103.08157.06
Cash and bank deposits349.44264.780.34
Cash and cash equivalents349.44264.780.34
Balance sheet total (assets)440.24386.19157.40

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased76.98
Retained earnings82.72-4.70-11.42
Profit of the financial year-87.4270.2611.42
Shareholders equity total75.30145.56156.98
Provisions0.44
Non-current liabilities total
Current trade creditors209.9812.92
Current owed to group member130.30207.61
Other non-interest bearing current liabilities24.2220.090.42
Current liabilities total364.50240.620.42
Balance sheet total (liabilities)440.24386.19157.40
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