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PCMA Management ApS — Credit Rating and Financial Key Figures

CVR number: 41426292
Classensgade 11 A, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 076.952 285.731 407.721 350.821 587.98
Employee benefit expenses-1 835.34-2 710.28-2 699.76-1 982.95-1 996.38
Other operating expenses-83.45
Total depreciation-83.33- 100.00- 140.00- 141.93- 142.90
EBIT- 841.72- 524.54-1 432.04- 857.52- 551.30
Other financial income4.7824.51
Other financial expenses-54.90-64.03- 110.07-47.41-73.17
Pre-tax profit- 896.62- 588.56-1 542.12- 900.14- 599.96
Income taxes-21.74-11.20-6.0438.99
Net earnings- 918.36- 599.76-1 548.16- 861.15- 599.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights400.00400.00280.00240.00200.00
Intangible assets total400.00400.00280.00240.00200.00
Machinery and equipment416.67316.67216.68123.4420.54
Tangible assets total416.67316.67216.68123.4420.54
Holdings in group member companies76.00
Investments total107.44189.60117.00
Long term receivables total
Finished products/goods159.01234.84184.77151.76144.59
Inventories total159.01234.84184.77151.76144.59
Current trade debtors34.99122.28123.7615.56
Current amounts owed by group member comp.1 439.85
Prepayments and accrued income33.928.398.3024.00
Current other receivables95.0198.2444.67
Short term receivables total163.92228.91132.061 455.4168.67
Cash and bank deposits905.78521.99162.9758.7589.00
Cash and cash equivalents905.78521.99162.9758.7589.00
Balance sheet total (assets)2 045.381 702.421 083.922 218.95639.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.00150.00150.00
Retained earnings- 918.36-1 598.13-30.61- 891.76
Profit of the financial year- 918.36- 599.76-1 548.16- 861.15- 599.96
Shareholders equity total- 798.36-1 398.13-3 026.29- 741.76-1 341.72
Provisions21.7432.9438.99
Non-current owed to group member3 211.171 750.071 300.19
Non-current other liabilities152.19
Non-current liabilities total152.193 211.171 750.071 300.19
Current loans from credit institutions210.72174.740.23
Current trade creditors484.04521.14399.91683.51383.55
Current owed to group member1 771.601 824.75
Other non-interest bearing current liabilities355.64394.78460.14526.90297.78
Current liabilities total2 822.012 915.41860.051 210.64681.33
Balance sheet total (liabilities)2 045.381 702.421 083.922 218.95639.81
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