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PCL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25668847
Mårslet Byvej 6, 8320 Mårslet
clausen.per@gmail.com
tel: 86725625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -26.16 | -13.92 | -49.31 | -48.74 | -55.45 |
| EBIT | -26.16 | -13.92 | -49.31 | -48.74 | -55.45 |
| Other financial income | 1 483.50 | 43.66 | 1 137.30 | 1 173.05 | 795.10 |
| Other financial expenses | - 928.94 | -4 194.54 | -23.85 | - 206.44 | - 559.84 |
| Income from other inv. held as non-curr. assets | 5 682.89 | ||||
| Pre-tax profit | 6 211.29 | -4 164.80 | 1 064.14 | 917.87 | 179.81 |
| Income taxes | - 119.86 | ||||
| Net earnings | 6 091.43 | -4 164.80 | 1 064.14 | 917.87 | 179.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | 34.54 | 0.10 | ||
| Current deferred tax assets | 36.70 | 33.86 | 92.17 | ||
| Short term receivables total | 1.65 | 36.70 | 68.40 | 92.27 | |
| Other current investments | 20 576.03 | 11 203.12 | 16 957.51 | 12 151.73 | 15 524.29 |
| Cash and bank deposits | 15.09 | 5 089.14 | 230.07 | 5 607.82 | 2 255.79 |
| Cash and cash equivalents | 20 591.11 | 16 292.26 | 17 187.58 | 17 759.55 | 17 780.08 |
| Balance sheet total (assets) | 20 592.76 | 16 292.26 | 17 224.27 | 17 827.95 | 17 872.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 315.00 | 135.00 | 342.47 |
| Retained earnings | 14 211.71 | 20 185.34 | 15 705.53 | 16 634.68 | 17 210.08 |
| Profit of the financial year | 6 091.43 | -4 164.80 | 1 064.14 | 917.87 | 179.81 |
| Shareholders equity total | 20 542.54 | 16 263.34 | 17 209.67 | 17 812.55 | 17 857.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.38 | 9.45 | 14.60 | 15.40 | 15.00 |
| Short-term deferred tax liabilities | 39.84 | 17.24 | |||
| Other non-interest bearing current liabilities | 2.23 | ||||
| Current liabilities total | 50.22 | 28.92 | 14.60 | 15.40 | 15.00 |
| Balance sheet total (liabilities) | 20 592.76 | 16 292.26 | 17 224.27 | 17 827.95 | 17 872.35 |
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