PCM Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37300276
Heilsmindevej 7, 2920 Charlottenlund
marcussen78@gmail.com
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 046.45 |
| External services | - 612.52 |
| Gross profit | 3 433.92 |
| Employee benefit expenses | -3 297.89 |
| Total depreciation | -28.64 |
| EBIT | 107.39 |
| Pre-tax profit | 107.39 |
| Income taxes | 23.63 |
| Net earnings | 131.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.93 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 80.93 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 81.03 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 131.01 | ||||
| Profit of the financial year | 131.01 | ||||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.03 | ||||
| Current liabilities total | 31.03 | ||||
| Balance sheet total (liabilities) | 81.03 | 50.00 | 50.00 | 50.00 | 50.00 |
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