PC Service Center ApS — Credit Rating and Financial Key Figures
CVR number: 38950983
Bernstorffsvej 82, 2900 Hellerup
alex@pcservicecenter.dk
tel: 70232336
https://www.pcservicecenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 942.16 | 3 063.42 | 7 900.17 | 7 680.26 | 8 458.96 |
| Employee benefit expenses | -2 154.44 | -2 824.82 | -5 653.90 | -5 837.02 | -6 373.87 |
| Total depreciation | - 166.81 | - 347.16 | - 375.95 | - 401.19 | |
| EBIT | - 212.27 | 71.78 | 1 899.11 | 1 467.28 | 1 683.91 |
| Other financial income | 0.07 | 0.01 | 0.04 | 7.71 | 6.07 |
| Other financial expenses | -6.89 | -12.71 | -25.10 | -8.41 | -8.77 |
| Pre-tax profit | - 219.09 | 59.09 | 1 874.05 | 1 466.58 | 1 681.20 |
| Income taxes | 43.68 | -19.48 | - 421.64 | - 341.75 | - 421.34 |
| Net earnings | - 175.41 | 39.60 | 1 452.41 | 1 124.83 | 1 259.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5 652.66 | 5 362.78 | 5 072.90 | 4 783.02 | |
| Intangible assets total | 5 652.66 | 5 362.78 | 5 072.90 | 4 783.02 | |
| Buildings | 72.99 | 194.11 | 194.31 | ||
| Machinery and equipment | 178.13 | 198.96 | 138.96 | 78.96 | |
| Tangible assets total | 178.13 | 271.94 | 333.07 | 273.27 | |
| Investments total | 134.46 | 178.63 | 222.24 | 252.96 | 314.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 393.69 | 611.88 | 832.95 | 932.46 | 863.59 |
| Inventories total | 393.69 | 611.88 | 832.95 | 932.46 | 863.59 |
| Current trade debtors | 109.62 | 97.14 | 104.31 | 180.76 | 110.57 |
| Prepayments and accrued income | 25.00 | 24.91 | 2.30 | 22.34 | 50.52 |
| Current other receivables | 28.61 | 134.29 | 53.42 | 93.49 | 22.80 |
| Current deferred tax assets | 45.37 | 25.59 | |||
| Short term receivables total | 208.60 | 281.93 | 160.02 | 296.59 | 183.89 |
| Cash and bank deposits | 729.57 | 1 339.51 | 1 205.17 | 1 297.94 | 1 188.00 |
| Cash and cash equivalents | 729.57 | 1 339.51 | 1 205.17 | 1 297.94 | 1 188.00 |
| Balance sheet total (assets) | 1 466.32 | 8 242.74 | 8 055.10 | 8 185.92 | 7 605.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 248.36 | 16.45 | -98.11 | 1 236.50 | 1 361.33 |
| Profit of the financial year | - 175.41 | 39.60 | 1 452.41 | 1 124.83 | 1 259.86 |
| Shareholders equity total | 122.95 | 106.05 | 1 404.30 | 2 411.33 | 2 671.18 |
| Provisions | 276.23 | 395.93 | 528.41 | ||
| Non-current other liabilities | 4 581.50 | 3 705.88 | 2 710.13 | 1 710.53 | |
| Non-current liabilities total | 4 581.50 | 3 705.88 | 2 710.13 | 1 710.53 | |
| Current loans from credit institutions | 999.60 | ||||
| Current trade creditors | 230.45 | 396.48 | 326.68 | 433.64 | 514.14 |
| Other non-interest bearing current liabilities | 1 112.92 | 2 159.11 | 2 342.01 | 2 234.89 | 2 174.18 |
| Accruals and deferred income | 7.37 | ||||
| Current liabilities total | 1 343.37 | 3 555.19 | 2 668.69 | 2 668.53 | 2 695.69 |
| Balance sheet total (liabilities) | 1 466.32 | 8 242.74 | 8 055.10 | 8 185.92 | 7 605.81 |
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