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PCB Connect A/S — Credit Rating and Financial Key Figures
CVR number: 41324937
Gammel Gugvej 17 C, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 195.19 | 4 843.86 | 4 882.56 | 3 972.36 | 5 256.85 |
| Employee benefit expenses | -2 442.13 | -2 624.28 | -2 427.09 | -2 548.81 | -2 704.93 |
| EBIT | 1 753.06 | 2 219.58 | 2 455.48 | 1 423.54 | 2 551.92 |
| Other financial income | 619.11 | 2 346.81 | 1 222.20 | 931.68 | 893.67 |
| Other financial expenses | -1 224.66 | -2 891.99 | -1 457.10 | - 848.69 | -1 308.98 |
| Pre-tax profit | 1 147.51 | 1 674.40 | 2 220.57 | 1 506.53 | 2 136.61 |
| Income taxes | - 259.06 | - 369.51 | - 493.70 | - 341.13 | - 475.05 |
| Net earnings | 888.45 | 1 304.89 | 1 726.87 | 1 165.39 | 1 661.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 133.36 | 4 104.35 | 2 690.88 | 4 565.17 | 3 223.09 |
| Inventories total | 7 133.36 | 4 104.35 | 2 690.88 | 4 565.17 | 3 223.09 |
| Current trade debtors | 6 153.99 | 4 713.44 | 3 727.29 | 3 602.39 | 4 996.42 |
| Current amounts owed by group member comp. | 113.48 | 99.27 | 83.84 | ||
| Prepayments and accrued income | 52.30 | 118.86 | 137.14 | 63.81 | 133.35 |
| Current other receivables | 129.77 | 9.64 | 21.73 | ||
| Current deferred tax assets | 74.95 | ||||
| Short term receivables total | 6 206.29 | 4 945.78 | 4 093.46 | 3 675.84 | 5 310.28 |
| Cash and bank deposits | 494.00 | 5 009.30 | 1 917.01 | 3 576.91 | 4 167.78 |
| Cash and cash equivalents | 494.00 | 5 009.30 | 1 917.01 | 3 576.91 | 4 167.78 |
| Balance sheet total (assets) | 13 833.65 | 14 059.44 | 8 701.35 | 11 817.93 | 12 701.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 248.19 | 640.26 | 1 945.15 | 3 672.02 | 4 837.41 |
| Profit of the financial year | 888.45 | 1 304.89 | 1 726.87 | 1 165.39 | 1 661.57 |
| Shareholders equity total | 1 040.26 | 2 345.15 | 4 072.02 | 5 237.41 | 6 898.98 |
| Non-current owed to group member | 7 217.32 | 6 972.20 | |||
| Non-current liabilities total | 7 217.32 | 6 972.20 | |||
| Current loans from credit institutions | 674.47 | ||||
| Advances received | 4.00 | ||||
| Current trade creditors | 3 037.42 | 2 406.04 | 1 904.47 | 4 193.36 | 3 692.06 |
| Current owed to group member | 755.57 | 64.73 | 256.41 | 826.96 | 530.89 |
| Short-term deferred tax liabilities | 198.37 | 369.51 | 447.70 | 249.13 | |
| Other non-interest bearing current liabilities | 1 584.70 | 1 901.80 | 1 346.28 | 1 311.06 | 1 575.22 |
| Current liabilities total | 5 576.06 | 4 742.09 | 4 629.33 | 6 580.51 | 5 802.17 |
| Balance sheet total (liabilities) | 13 833.65 | 14 059.44 | 8 701.35 | 11 817.93 | 12 701.15 |
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