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Ejendomsselskabet PCS ApS — Credit Rating and Financial Key Figures
CVR number: 37783854
Toftebuen 96, Vindinge 4000 Roskilde
hanne.rossen@outlook.dk
tel: 25788292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.58 | 574.07 | 604.14 | 613.92 | 617.86 |
| Total depreciation | - 212.63 | - 101.51 | - 104.55 | - 103.79 | - 103.79 |
| EBIT | 380.96 | 472.56 | 499.59 | 510.13 | 514.07 |
| Other financial income | 26.04 | 2.95 | 3.67 | 56.60 | |
| Other financial expenses | - 354.52 | - 397.93 | - 386.31 | - 413.86 | - 340.44 |
| Pre-tax profit | 52.47 | 74.63 | 116.23 | 99.95 | 230.23 |
| Income taxes | -45.00 | -74.21 | -73.10 | -73.27 | -73.27 |
| Net earnings | 7.47 | 0.41 | 43.14 | 26.68 | 156.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 263.04 | 11 650.63 | 11 546.08 | 11 442.29 | 11 338.50 |
| Tangible assets total | 11 263.04 | 11 650.63 | 11 546.08 | 11 442.29 | 11 338.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.78 | ||||
| Short term receivables total | 37.78 | ||||
| Other current investments | 2 798.76 | 1 449.79 | |||
| Cash and bank deposits | 122.55 | 548.59 | 810.31 | 1 260.83 | 322.65 |
| Cash and cash equivalents | 2 921.31 | 548.59 | 810.31 | 1 260.83 | 1 772.44 |
| Balance sheet total (assets) | 14 184.35 | 12 237.00 | 12 356.39 | 12 703.13 | 13 110.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 456.63 | - 449.16 | - 448.74 | - 405.61 | - 378.92 |
| Profit of the financial year | 7.47 | 0.41 | 43.14 | 26.68 | 156.97 |
| Shareholders equity total | - 399.15 | - 398.74 | - 355.61 | - 328.92 | - 171.96 |
| Provisions | 256.00 | 330.21 | 403.31 | 476.58 | 549.84 |
| Non-current loans from credit institutions | 6 168.61 | 6 096.79 | 6 024.37 | 5 951.35 | 5 877.74 |
| Non-current liabilities total | 6 168.61 | 6 096.79 | 6 024.37 | 5 951.35 | 5 877.74 |
| Current loans from credit institutions | 71.24 | 71.83 | 72.42 | 73.01 | 73.61 |
| Current trade creditors | 0.85 | ||||
| Current owed to participating | 5 810.41 | 6 094.63 | 6 422.33 | 6 671.97 | |
| Current owed to group member | 7 989.15 | 312.50 | 13.80 | ||
| Other non-interest bearing current liabilities | 98.50 | 14.00 | 103.47 | 107.91 | 109.73 |
| Current liabilities total | 8 158.89 | 6 208.74 | 6 284.32 | 6 604.12 | 6 855.32 |
| Balance sheet total (liabilities) | 14 184.35 | 12 237.00 | 12 356.39 | 12 703.13 | 13 110.94 |
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