P.Z. Service Aps — Credit Rating and Financial Key Figures

CVR number: 43163108
Beringsvej 32, 8700 Horsens
kevin@pgz.dk
tel: 51434849

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales65.36449.04
External services158.04-97.71
Gross profit-92.69351.33192.29
Wages and salaries-5.04- 156.26
Total depreciation- 122.94- 120.71
EBIT- 220.6674.36192.29
Other financial income0.05
Other financial expenses0.05-0.11
Pre-tax profit- 220.7274.36192.24
Income taxes-42.29
Net earnings- 220.7274.36149.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment40.00270.00
Tangible assets total40.00270.00
Investments total
Long term receivables total
Inventories total
Current trade debtors20.1917.25
Current owed by particip. interest comp.202.72
Current other receivables19.99
Short term receivables total19.9920.19219.97
Cash and bank deposits60.0355.73
Cash and cash equivalents60.0355.73
Balance sheet total (assets)59.99350.21275.70

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves- 221.73- 154.69
Retained earnings-0.00
Profit of the financial year- 220.7274.36149.95
Shareholders equity total- 180.71- 107.3835.26
Non-current deferred tax liabilities42.29
Non-current liabilities total42.29
Current trade creditors7.9114.7614.00
Current owed to participating232.80357.92
Other non-interest bearing current liabilities84.91184.15
Current liabilities total240.71457.59198.15
Balance sheet total (liabilities)59.99350.21275.70
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