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PC Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42456241
Hostrupsvej 10, 5230 Odense M
phancoong@hotmail.com
tel: 60169333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 128.80 | 10 175.48 | 9 958.61 | 10 191.98 | 10 014.89 |
| Employee benefit expenses | -10 211.39 | -8 928.23 | -8 016.19 | -9 053.99 | -9 225.61 |
| Total depreciation | - 848.61 | - 875.76 | - 884.96 | - 915.57 | - 949.74 |
| EBIT | 2 068.80 | 371.48 | 1 057.46 | 222.42 | - 160.46 |
| Other financial income | 11.66 | 89.01 | 116.82 | 61.09 | 12.62 |
| Other financial expenses | -37.99 | -21.72 | -1.90 | -25.40 | -57.80 |
| Pre-tax profit | 2 042.47 | 438.78 | 1 172.38 | 258.11 | - 205.64 |
| Income taxes | - 461.23 | 123.63 | - 247.28 | -61.68 | 43.49 |
| Net earnings | 1 581.24 | 562.41 | 925.09 | 196.43 | - 162.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7 101.00 | 6 312.00 | 5 523.00 | 4 734.00 | 3 945.00 |
| Intangible assets total | 7 101.00 | 6 312.00 | 5 523.00 | 4 734.00 | 3 945.00 |
| Machinery and equipment | 237.85 | 342.96 | 303.95 | 447.49 | 490.32 |
| Tangible assets total | 237.85 | 342.96 | 303.95 | 447.49 | 490.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 334.55 | 2 029.79 | 2 073.35 | 2 318.72 | 2 150.64 |
| Current amounts owed by group member comp. | 3 094.67 | 3 056.09 | 3 037.31 | 232.48 | 265.87 |
| Prepayments and accrued income | 32.00 | 17.37 | |||
| Current other receivables | 134.81 | 247.11 | 26.67 | ||
| Short term receivables total | 5 596.02 | 5 350.36 | 5 137.33 | 2 551.20 | 2 416.51 |
| Cash and bank deposits | 2 373.01 | 1 520.13 | 3 482.84 | 535.35 | 1 167.99 |
| Cash and cash equivalents | 2 373.01 | 1 520.13 | 3 482.84 | 535.35 | 1 167.99 |
| Balance sheet total (assets) | 15 307.88 | 13 525.45 | 14 447.13 | 8 268.03 | 8 019.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 9 534.08 | ||||
| Shares repurchased | 1 200.00 | 562.41 | 6 000.00 | 1 000.00 | |
| Retained earnings | -1 200.00 | 9 352.92 | 3 915.32 | 3 840.42 | 4 036.84 |
| Profit of the financial year | 1 581.24 | 562.41 | 925.09 | 196.43 | - 162.15 |
| Shareholders equity total | 11 155.32 | 10 517.73 | 10 880.42 | 5 076.84 | 3 914.69 |
| Provisions | 1 565.49 | 1 399.77 | 1 224.47 | 1 055.60 | 901.13 |
| Non-current loans from credit institutions | 28.36 | ||||
| Non-current liabilities total | 28.36 | ||||
| Current loans from credit institutions | 31.01 | ||||
| Current trade creditors | 728.10 | 528.46 | 687.05 | 491.57 | 804.44 |
| Current owed to participating | 7.50 | 8.61 | 7.92 | ||
| Current owed to group member | 566.75 | 1 338.99 | |||
| Short-term deferred tax liabilities | 631.53 | 42.09 | 422.59 | 230.55 | 110.98 |
| Other non-interest bearing current liabilities | 1 168.07 | 1 037.39 | 1 225.10 | 838.12 | 941.67 |
| Current liabilities total | 2 558.71 | 1 607.95 | 2 342.24 | 2 135.59 | 3 204.00 |
| Balance sheet total (liabilities) | 15 307.88 | 13 525.45 | 14 447.13 | 8 268.03 | 8 019.82 |
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