P.C. Service ApS — Credit Rating and Financial Key Figures
CVR number: 41636238
Bogfinkevej 6, Hadbjerg 8370 Hadsten
ppm@ppm.dk
tel: 88820652
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 220.26 | 208.96 | 87.65 | 35.74 |
| Other operating income | 7.95 | |||
| External services | - 103.11 | - 115.20 | -52.11 | -0.18 |
| Gross profit | 101.79 | 68.61 | 6.49 | 24.84 |
| Costs of management | -2.78 | |||
| Employee benefit expenses | -5.85 | - 102.61 | ||
| Total depreciation | -25.63 | -12.86 | -6.07 | -5.31 |
| EBIT | 61.98 | 55.75 | - 102.19 | -13.04 |
| Other financial income | 0.16 | 0.06 | ||
| Other financial expenses | -0.26 | -0.03 | ||
| Pre-tax profit | 61.80 | 55.49 | - 122.01 | -13.01 |
| Net earnings | 61.80 | 55.49 | - 122.01 | -13.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 78.87 | 76.38 | 94.85 | |
| Current other receivables | 94.00 | 43.59 | 81.33 | |
| Short term receivables total | 94.00 | 78.87 | 119.97 | 176.17 |
| Cash and bank deposits | 108.31 | 175.86 | 20.42 | |
| Cash and cash equivalents | 108.31 | 175.86 | 20.42 | |
| Balance sheet total (assets) | 202.31 | 254.73 | 140.40 | 176.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 60.05 | 114.96 | 7.08 | |
| Retained earnings | -0.00 | 0.00 | ||
| Profit of the financial year | 61.80 | 55.49 | - 122.01 | -13.01 |
| Shareholders equity total | 101.80 | 155.55 | 32.95 | 34.07 |
| Non-current trade creditors | 35.69 | 4.93 | 3.20 | 3.20 |
| Non-current owed to group member | 33.03 | 24.13 | 40.23 | |
| Non-current other liabilities | 10.00 | 24.13 | ||
| Non-current deferred tax liabilities | 9.91 | 22.66 | ||
| Non-current liabilities total | 78.71 | 29.06 | 37.24 | 66.10 |
| Current owed to participating | 10.00 | 24.13 | ||
| Other non-interest bearing current liabilities | 11.79 | 46.00 | 70.22 | 76.01 |
| Current liabilities total | 21.79 | 70.13 | 70.22 | 76.01 |
| Balance sheet total (liabilities) | 202.31 | 254.73 | 140.40 | 176.17 |
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