PWC STRATEGY& (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 21003743
Strandvejen 44, 2900 Hellerup
tel: 33187001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.00 | -51.00 | -53.00 | -52.00 | 29.21 |
| EBIT | -55.00 | -51.00 | -53.00 | -52.00 | 29.21 |
| Other financial income | 72.00 | 670.00 | 81.26 | ||
| Other financial expenses | - 295.00 | -4.00 | - 230.00 | ||
| Pre-tax profit | 17.00 | - 346.00 | 613.00 | - 282.00 | 110.48 |
| Income taxes | - 135.00 | 1.24 | |||
| Net earnings | 17.00 | - 346.00 | 478.00 | - 282.00 | 111.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 990.00 | 4 629.00 | 5 228.00 | 4 810.00 | 4 871.79 |
| Current other receivables | 1.00 | 6.00 | 8.00 | ||
| Short term receivables total | 4 991.00 | 4 635.00 | 5 236.00 | 4 810.00 | 4 871.79 |
| Cash and bank deposits | 46.00 | 50.00 | 56.00 | 68.00 | 61.65 |
| Cash and cash equivalents | 46.00 | 50.00 | 56.00 | 68.00 | 61.65 |
| Balance sheet total (assets) | 5 037.00 | 4 685.00 | 5 292.00 | 4 878.00 | 4 933.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 |
| Retained earnings | 4 440.00 | 4 456.00 | 4 111.00 | 4 588.00 | 4 306.73 |
| Profit of the financial year | 17.00 | - 346.00 | 478.00 | - 282.00 | 111.72 |
| Shareholders equity total | 4 972.00 | 4 625.00 | 5 104.00 | 4 821.00 | 4 933.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 136.00 | ||||
| Other non-interest bearing current liabilities | 60.00 | 60.00 | 52.00 | 57.00 | |
| Current liabilities total | 65.00 | 60.00 | 188.00 | 57.00 | |
| Balance sheet total (liabilities) | 5 037.00 | 4 685.00 | 5 292.00 | 4 878.00 | 4 933.44 |
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