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PC KABINETTET ApS — Credit Rating and Financial Key Figures
CVR number: 28713339
Lundevej 1, 5700 Svendborg
tel: 62800772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 773.00 | 2 594.00 | 3 082.00 | 2 755.00 | 3 268.34 |
| Employee benefit expenses | -2 006.00 | -2 337.00 | -2 488.00 | -2 404.00 | -2 183.04 |
| Total depreciation | -6.00 | -16.50 | |||
| EBIT | 767.00 | 257.00 | 594.00 | 345.00 | 1 068.80 |
| Other financial income | 20.00 | 69.00 | 55.00 | 69.00 | 67.37 |
| Other financial expenses | -7.00 | -11.00 | -6.00 | -5.00 | -0.83 |
| Pre-tax profit | 780.00 | 315.00 | 643.00 | 409.00 | 1 135.34 |
| Income taxes | - 175.00 | -73.00 | - 144.00 | -91.00 | - 250.27 |
| Net earnings | 605.00 | 242.00 | 499.00 | 318.00 | 885.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.00 | 60.50 | |||
| Tangible assets total | 77.00 | 60.50 | |||
| Investments total | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 020.00 | 1 072.00 | 1 077.00 | 932.00 | 849.96 |
| Inventories total | 1 020.00 | 1 072.00 | 1 077.00 | 932.00 | 849.96 |
| Current trade debtors | 81.00 | 36.00 | 112.00 | 134.00 | 117.96 |
| Current amounts owed by group member comp. | 1 083.00 | 678.00 | 453.00 | 595.00 | 982.03 |
| Prepayments and accrued income | 8.00 | 8.00 | 10.00 | 10.00 | 10.52 |
| Current other receivables | 70.00 | ||||
| Current deferred tax assets | 68.00 | 62.00 | 44.00 | 48.00 | 43.31 |
| Short term receivables total | 1 240.00 | 784.00 | 689.00 | 787.00 | 1 153.81 |
| Cash and bank deposits | 86.00 | 115.00 | 448.00 | 125.00 | 506.09 |
| Cash and cash equivalents | 86.00 | 115.00 | 448.00 | 125.00 | 506.09 |
| Balance sheet total (assets) | 2 442.00 | 2 067.00 | 2 310.00 | 2 017.00 | 2 666.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 240.00 | 450.00 | 300.00 | 1 000.00 |
| Retained earnings | 118.00 | 482.00 | 275.00 | 473.00 | - 208.60 |
| Profit of the financial year | 605.00 | 242.00 | 499.00 | 318.00 | 885.07 |
| Shareholders equity total | 1 523.00 | 1 164.00 | 1 424.00 | 1 291.00 | 1 876.47 |
| Non-current other liabilities | 72.00 | ||||
| Non-current liabilities total | 72.00 | ||||
| Current loans from credit institutions | 38.00 | 132.00 | 48.00 | ||
| Current trade creditors | 299.00 | 317.00 | 378.00 | 231.00 | 235.76 |
| Current owed to participating | 20.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 490.00 | 445.00 | 508.00 | 447.00 | 554.13 |
| Current liabilities total | 847.00 | 903.00 | 886.00 | 726.00 | 789.89 |
| Balance sheet total (liabilities) | 2 442.00 | 2 067.00 | 2 310.00 | 2 017.00 | 2 666.36 |
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