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PCMK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32476678
Hedevej 40, Tastrup Sig 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.00 | -10.88 | -8.75 | -9.66 |
| EBIT | -9.38 | -9.00 | -10.88 | -8.75 | -9.66 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -2.23 | -4.00 | -3.21 | -3.20 | -2.00 |
| Net income from associates (fin.) | - 278.62 | 30.00 | - 344.52 | 86.20 | 23.30 |
| Pre-tax profit | - 290.23 | 17.00 | - 358.60 | 74.26 | 11.64 |
| Income taxes | 2.00 | -28.00 | |||
| Net earnings | - 288.23 | -11.00 | - 358.60 | 74.26 | 11.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 320.50 | 351.00 | 5.59 | 91.80 | 115.10 |
| Investments total | 320.50 | 351.00 | 5.59 | 91.80 | 115.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 680.00 | 880.00 | 1 130.00 | 1 305.00 | 1 305.00 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 708.00 | 880.00 | 1 130.00 | 1 305.00 | 1 305.00 |
| Cash and bank deposits | 0.15 | 1.60 | 1.91 | ||
| Cash and cash equivalents | 0.15 | 1.60 | 1.91 | ||
| Balance sheet total (assets) | 1 028.65 | 1 231.00 | 1 137.20 | 1 398.71 | 1 420.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 532.94 | 245.00 | 234.20 | - 124.41 | -50.15 |
| Profit of the financial year | - 288.23 | -11.00 | - 358.60 | 74.26 | 11.64 |
| Shareholders equity total | 369.71 | 359.00 | 0.60 | 74.85 | 86.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 9.00 | 8.75 | 8.75 | 8.75 | |
| Current owed to participating | 650.19 | 863.00 | 1 127.85 | 1 315.10 | 1 324.76 |
| Other non-interest bearing current liabilities | 8.75 | ||||
| Current liabilities total | 658.94 | 872.00 | 1 136.60 | 1 323.85 | 1 333.60 |
| Balance sheet total (liabilities) | 1 028.65 | 1 231.00 | 1 137.20 | 1 398.71 | 1 420.10 |
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