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PCPM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30204131
Hindbærvej 6, 9560 Hadsund
tomthul@outlook.dk
tel: 27641543
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.85 | -3.65 | -2.50 |
| EBIT | 4.85 | -3.65 | -2.50 |
| Other financial expenses | -3.82 | -3.95 | -0.01 |
| Net income from associates (fin.) | 3.62 | -7.72 | -25.76 |
| Pre-tax profit | 4.65 | -15.32 | -28.28 |
| Net earnings | 4.65 | -15.32 | -28.28 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 33.48 | 25.76 |
| Investments total | 33.48 | 25.76 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 33.49 | 25.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 238.38 | - 233.73 | - 249.05 | - 277.33 | - 277.33 |
| Profit of the financial year | 4.65 | -15.32 | -28.28 | ||
| Shareholders equity total | - 108.73 | - 124.05 | - 152.33 | - 152.33 | - 152.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 17.00 | 19.50 | 22.00 | 22.00 | 22.00 |
| Current owed to participating | 12.44 | 13.08 | 13.59 | 13.59 | 130.33 |
| Other non-interest bearing current liabilities | 112.79 | 116.73 | 116.73 | 116.73 | |
| Current liabilities total | 142.22 | 149.81 | 152.33 | 152.33 | 152.33 |
| Balance sheet total (liabilities) | 33.49 | 25.76 |
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