PREBEN CHRISTENSEN'S DATASYSTEMER ApS — Credit Rating and Financial Key Figures
CVR number: 81693013
Ved Ringen 7, 4000 Roskilde
pcdatasystemer@gmail.com
tel: 97448551
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 539.71 | ||||
| Purchases during the financial year | -73.24 | ||||
| External services | - 284.23 | ||||
| Gross profit | 182.25 | 165.43 | 106.51 | - 173.93 | -17.84 |
| Total depreciation | -51.76 | -52.59 | -3.52 | -1 755.76 | |
| EBIT | 130.49 | 112.85 | 102.99 | -1 929.69 | -17.84 |
| Other financial income | 152.82 | ||||
| Other financial expenses | -24.76 | -17.24 | -7.73 | - 118.75 | |
| Pre-tax profit | 105.73 | 95.61 | 95.27 | -2 048.44 | 134.98 |
| Net earnings | 105.73 | 95.61 | 95.27 | -2 048.44 | 134.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 884.14 | 3 855.84 | 3 855.84 | ||
| Machinery and equipment | 7.04 | 3.52 | |||
| Tangible assets total | 3 891.18 | 3 859.36 | 3 855.84 | ||
| Investments total | 10.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 13.73 | 9.90 | |||
| Inventories total | 13.73 | 9.90 | |||
| Current other receivables | 0.73 | ||||
| Current deferred tax assets | 29.88 | ||||
| Short term receivables total | 30.61 | ||||
| Cash and bank deposits | 1.00 | 0.41 | 1.72 | 1 570.95 | 1 607.76 |
| Cash and cash equivalents | 1.00 | 0.41 | 1.72 | 1 570.95 | 1 607.76 |
| Balance sheet total (assets) | 3 905.91 | 3 869.67 | 3 857.56 | 1 581.45 | 1 638.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 539.12 | - 433.39 | - 337.78 | - 242.51 | -2 290.95 |
| Profit of the financial year | 105.73 | 95.61 | 95.27 | -2 048.44 | 134.98 |
| Shareholders equity total | - 308.39 | - 212.78 | - 117.51 | -2 165.95 | -2 030.98 |
| Provisions | 0.00 | ||||
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Current loans from credit institutions | 359.35 | 105.12 | |||
| Current trade creditors | 14.74 | 15.66 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 2 833.09 | 2 945.73 | 2 941.14 | 2 723.84 | 3 657.34 |
| Other non-interest bearing current liabilities | 7.11 | 15.94 | 21.93 | 11.56 | |
| Current liabilities total | 3 214.30 | 3 082.45 | 2 975.07 | 2 747.41 | 3 669.34 |
| Balance sheet total (liabilities) | 3 905.91 | 3 869.67 | 3 857.56 | 1 581.45 | 1 638.37 |
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