P.C.M.A. ApS — Credit Rating and Financial Key Figures
CVR number: 42227994
Vester Voldgade 96, 1552 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.98 | -0.42 | -0.42 | -3.18 |
| EBIT | -11.98 | -0.42 | -0.42 | -3.18 |
| Other financial expenses | -0.04 | -0.04 | ||
| Pre-tax profit | -12.03 | -0.46 | -0.42 | -3.18 |
| Net earnings | -12.03 | -0.46 | -0.42 | -3.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.85 | 4.39 | 3.98 | 3.30 |
| Cash and cash equivalents | 4.85 | 4.39 | 3.98 | 3.30 |
| Balance sheet total (assets) | 44.85 | 44.39 | 43.98 | 43.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.03 | -12.48 | -12.90 | |
| Profit of the financial year | -12.03 | -0.46 | -0.42 | -3.18 |
| Shareholders equity total | 27.97 | 27.52 | 27.10 | 23.92 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.88 | 6.88 | ||
| Current owed to group member | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 16.88 | 6.88 | 2.50 | |
| Current liabilities total | 16.88 | 16.88 | 16.88 | 19.38 |
| Balance sheet total (liabilities) | 44.85 | 44.39 | 43.98 | 43.30 |
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