PC Revision Gentofte ApS — Credit Rating and Financial Key Figures
CVR number: 37776912
Gersonsvej 67, 2900 Hellerup
peter@pc-revision.dk
tel: 93202292
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 473.70 | 753.81 | 448.61 |
| Employee benefit expenses | - 526.86 | - 722.35 | - 881.71 |
| EBIT | -53.17 | 31.46 | - 433.11 |
| Other financial income | 0.70 | ||
| Other financial expenses | -0.16 | -7.26 | |
| Pre-tax profit | -53.17 | 31.30 | - 439.67 |
| Net earnings | -53.17 | 31.30 | - 439.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 407.23 | 795.46 | 623.39 | ||
| Short term receivables total | 407.23 | 795.46 | 623.39 | ||
| Cash and bank deposits | 0.00 | 0.00 | 24.86 | 11.69 | 103.44 |
| Cash and cash equivalents | 0.00 | 0.00 | 24.86 | 11.69 | 103.44 |
| Balance sheet total (assets) | 0.00 | 0.00 | 432.09 | 807.15 | 726.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -53.17 | -21.87 | |||
| Profit of the financial year | -53.17 | 31.30 | - 439.67 | ||
| Shareholders equity total | 0.00 | 0.00 | -53.17 | 18.13 | - 421.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.66 | ||||
| Other non-interest bearing current liabilities | 485.26 | 789.02 | 1 086.70 | ||
| Current liabilities total | 485.26 | 789.02 | 1 148.36 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 432.09 | 807.15 | 726.83 |
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