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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 942.163 063.427 900.177 680.268 458.96
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- 212.2771.781 899.111 467.281 683.91
Other financial income0.070.010.047.716.07
Other financial expenses-6.89-12.71-25.10-8.41-8.77
Pre-tax profit- 219.0959.091 874.051 466.581 681.20
Income taxes43.68-19.48- 421.64- 341.75- 421.34
Net earnings- 175.4139.601 452.411 124.831 259.86

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill5 652.665 362.785 072.904 783.02
Intangible assets total5 652.665 362.785 072.904 783.02
Buildings72.99194.11194.31
Machinery and equipment178.13198.96138.9678.96
Tangible assets total178.13271.94333.07273.27
Investments total134.46178.63222.24252.96314.05
Long term receivables total
Raw materials and consumables393.69611.88832.95932.46863.59
Inventories total393.69611.88832.95932.46863.59
Current trade debtors109.6297.14104.31180.76110.57
Prepayments and accrued income25.0024.912.3022.3450.52
Current other receivables28.61134.2953.4293.4922.80
Current deferred tax assets45.3725.59
Short term receivables total208.60281.93160.02296.59183.89
Cash and bank deposits729.571 339.511 205.171 297.941 188.00
Cash and cash equivalents729.571 339.511 205.171 297.941 188.00
Balance sheet total (assets)1 466.328 242.748 055.108 185.927 605.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings248.3616.45-98.111 236.501 361.33
Profit of the financial year- 175.4139.601 452.411 124.831 259.86
Shareholders equity total122.95106.051 404.302 411.332 671.18
Provisions276.23395.93528.41
Non-current other liabilities4 581.503 705.882 710.131 710.53
Non-current liabilities total4 581.503 705.882 710.131 710.53
Current loans from credit institutions999.60
Current trade creditors230.45396.48326.68433.64514.14
Other non-interest bearing current liabilities1 112.922 159.112 342.012 234.892 174.18
Accruals and deferred income7.37
Current liabilities total1 343.373 555.192 668.692 668.532 695.69
Balance sheet total (liabilities)1 466.328 242.748 055.108 185.927 605.81
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