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PC-TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 26880920
Parkgyden 1, Allesø 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 406.19 | 154.73 | 1 102.46 | 1 188.03 | 1 465.24 |
| Employee benefit expenses | -2 645.35 | - 208.74 | - 424.88 | - 440.17 | - 542.88 |
| Total depreciation | -11.25 | -5.87 | -8.80 | -8.80 | -8.80 |
| EBIT | 749.58 | -59.87 | 668.78 | 739.06 | 913.56 |
| Other financial income | 750.95 | ||||
| Other financial expenses | - 327.00 | - 394.28 | - 409.09 | - 471.02 | - 486.21 |
| Pre-tax profit | 422.59 | 296.81 | 259.69 | 268.04 | 427.35 |
| Income taxes | - 103.47 | 40.16 | -49.72 | -93.72 | - 191.59 |
| Net earnings | 319.12 | 336.96 | 209.98 | 174.32 | 235.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.13 | 29.33 | 20.53 | 11.73 | |
| Tangible assets total | 38.13 | 29.33 | 20.53 | 11.73 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10 477.64 | 10 579.76 | 10 248.82 | 10 034.06 | 9 863.81 |
| Advance payments | 155.88 | 102.50 | 573.91 | 1 232.48 | |
| Inventories total | 10 477.64 | 10 735.63 | 10 351.32 | 10 607.98 | 11 096.29 |
| Current trade debtors | 2 656.07 | 2 202.45 | 2 730.83 | 3 370.65 | 3 747.56 |
| Current amounts owed by group member comp. | 61.40 | 513.52 | 1 632.20 | ||
| Prepayments and accrued income | 67.31 | 45.99 | 27.50 | 27.50 | 50.00 |
| Current other receivables | 401.20 | 40.00 | 103.66 | 809.30 | 1 686.73 |
| Short term receivables total | 3 124.58 | 2 288.44 | 2 923.39 | 4 720.97 | 7 116.49 |
| Cash and bank deposits | 6.52 | 45.51 | 0.72 | 57.66 | 1.95 |
| Cash and cash equivalents | 6.52 | 45.51 | 0.72 | 57.66 | 1.95 |
| Balance sheet total (assets) | 13 608.74 | 13 107.72 | 13 304.76 | 15 407.14 | 18 226.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 212.42 | 3 531.54 | 3 868.50 | 4 078.48 | 4 252.80 |
| Profit of the financial year | 319.12 | 336.96 | 209.98 | 174.32 | 235.77 |
| Shareholders equity total | 3 656.54 | 3 993.50 | 4 203.48 | 4 377.80 | 4 613.57 |
| Provisions | 1 160.71 | 1 143.75 | 1 243.66 | 1 337.38 | 1 768.59 |
| Non-current loans from credit institutions | 996.61 | 711.19 | 500.77 | 290.34 | 79.92 |
| Non-current liabilities total | 996.61 | 711.19 | 500.77 | 290.34 | 79.92 |
| Current loans from credit institutions | 1 990.55 | 2 203.86 | 2 209.91 | 1 309.22 | 1 378.90 |
| Current trade creditors | 1 317.13 | 1 643.59 | 1 908.10 | 4 762.18 | 6 414.19 |
| Current owed to group member | 3 257.41 | 2 598.39 | 2 611.60 | 2 792.46 | 3 086.49 |
| Other non-interest bearing current liabilities | 1 229.79 | 813.44 | 627.24 | 537.75 | 884.80 |
| Current liabilities total | 7 794.89 | 7 259.28 | 7 356.85 | 9 401.62 | 11 764.39 |
| Balance sheet total (liabilities) | 13 608.74 | 13 107.72 | 13 304.76 | 15 407.14 | 18 226.47 |
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