PC-Holding af 3. maj 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40495320
Fyrrelunden 60, 2635 Ishøj
tel: 20164781
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.88 | ||
| Gross profit | -1.88 | ||
| EBIT | -1.88 | -2.50 | |
| Other financial expenses | -2.35 | -11.61 | 0.28 |
| Income from other inv. held as non-curr. assets | - 451.62 | ||
| Net income from associates (fin.) | - 509.00 | ||
| Pre-tax profit | - 513.23 | - 611.12 | - 451.34 |
| Income taxes | 18.51 | 80.78 | |
| Net earnings | - 513.23 | - 592.61 | - 370.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 19.18 | |||
| Intangible assets total | 19.18 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 597.01 | 287.00 | ||
| Investments total | 597.01 | 287.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.00 | 1.05 | ||
| Short term receivables total | 6.00 | 1.05 | ||
| Cash and bank deposits | 2.14 | 10.28 | 1.44 | 0.39 |
| Cash and cash equivalents | 2.14 | 10.28 | 1.44 | 0.39 |
| Balance sheet total (assets) | 599.15 | 35.45 | 288.44 | 1.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 227.00 | 1.44 |
| Retained earnings | -2.01 | - 515.24 | ||
| Profit of the financial year | - 513.23 | - 592.61 | - 370.56 | |
| Shareholders equity total | - 390.24 | - 982.85 | - 143.56 | 1.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | ||
| Current owed to participating | 576.95 | 432.00 | ||
| Current owed to group member | 18.05 | 2.54 | ||
| Other non-interest bearing current liabilities | 392.51 | 1 013.89 | ||
| Current liabilities total | 989.39 | 1 018.30 | 432.00 | |
| Balance sheet total (liabilities) | 599.15 | 35.45 | 288.44 | 1.44 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.