P.Z. Service Aps — Credit Rating and Financial Key Figures
CVR number: 43163108
Anlægsvej 24, 8766 Nørre Snede
kevin@pgz.dk
tel: 51434849
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 65.36 | 449.04 |
| External services | 158.04 | -97.71 |
| Gross profit | -92.69 | 351.33 |
| Wages and salaries | -5.04 | - 156.26 |
| Total depreciation | - 122.94 | - 120.71 |
| EBIT | - 220.66 | 74.36 |
| Other financial expenses | 0.05 | |
| Pre-tax profit | - 220.72 | 74.36 |
| Net earnings | - 220.72 | 74.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.00 | 270.00 |
| Tangible assets total | 40.00 | 270.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.19 | |
| Current other receivables | 19.99 | |
| Short term receivables total | 19.99 | 20.19 |
| Cash and bank deposits | 60.03 | |
| Cash and cash equivalents | 60.03 | |
| Balance sheet total (assets) | 59.99 | 350.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | - 221.73 | |
| Retained earnings | -0.00 | |
| Profit of the financial year | - 220.72 | 74.36 |
| Shareholders equity total | - 180.71 | - 107.38 |
| Non-current liabilities total | ||
| Current trade creditors | 7.91 | 14.76 |
| Current owed to participating | 232.80 | 357.92 |
| Other non-interest bearing current liabilities | 84.91 | |
| Current liabilities total | 240.71 | 457.59 |
| Balance sheet total (liabilities) | 59.99 | 350.21 |
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