P.C. HOLDING, CHARLOTTENLUND ApS — Credit Rating and Financial Key Figures
CVR number: 29207062
Jægersborg Alle 31, 2920 Charlottenlund
pcholdingaps@hotmail.com
tel: 22849235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.80 | 0.11 | 0.11 | ||
| Gross profit | -0.80 | 0.11 | 0.11 | -0.74 | |
| EBIT | -0.80 | 0.11 | 0.21 | -0.74 | |
| Other financial income | - 108.25 | -2.27 | |||
| Other financial expenses | -14.33 | -25.84 | -6.06 | ||
| Income from other inv. held as non-curr. assets | 13.61 | 70.91 | 10.59 | 20.14 | 9.44 |
| Pre-tax profit | -95.44 | 68.74 | -3.52 | -5.71 | 2.64 |
| Net earnings | -95.44 | 68.74 | -3.52 | -5.71 | 2.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 176.26 | 87.50 | 146.67 | 241.13 | 394.80 |
| Long term receivables total | 176.26 | 87.50 | 146.67 | 241.13 | 394.80 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.37 | 168.03 | 114.12 | 5.97 | 3.69 |
| Cash and cash equivalents | 8.37 | 168.03 | 114.12 | 5.97 | 3.69 |
| Balance sheet total (assets) | 184.63 | 255.53 | 260.78 | 247.10 | 398.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 769.73 | - 865.17 | - 796.64 | - 800.12 | - 805.82 |
| Profit of the financial year | -95.44 | 68.74 | -3.52 | -5.71 | 2.64 |
| Shareholders equity total | - 740.17 | - 671.43 | - 675.17 | - 680.82 | - 678.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.06 | 7.75 | ||
| Other non-interest bearing current liabilities | 923.80 | 926.90 | 928.20 | 927.92 | 1 076.67 |
| Current liabilities total | 924.80 | 926.96 | 935.95 | 927.92 | 1 076.67 |
| Balance sheet total (liabilities) | 184.63 | 255.53 | 260.78 | 247.10 | 398.49 |
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