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PC Venture ApS — Credit Rating and Financial Key Figures
CVR number: 39386089
Furesøbakken 1 B, 3460 Birkerød
peter@matterhorn.com
tel: 28103333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 118.63 | -75.66 | -24.74 | -26.13 | -37.11 |
| EBIT | - 118.63 | -75.66 | -24.74 | -26.13 | -37.11 |
| Other financial income | 270.65 | 1 057.49 | 635.19 | 654.63 | 66 892.99 |
| Other financial expenses | - 100.68 | - 112.20 | - 267.77 | -67 177.04 | - 270.32 |
| Pre-tax profit | 51.34 | 869.63 | 342.69 | -66 548.54 | 66 585.56 |
| Net earnings | 51.34 | 869.63 | 342.69 | -66 548.54 | 66 585.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 234 117.61 | 234 117.61 | 234 096.08 | 167 199.69 | 234 074.56 |
| Long term receivables total | 234 117.61 | 234 117.61 | 234 096.08 | 167 199.69 | 234 074.56 |
| Inventories total | |||||
| Current other receivables | 318.49 | ||||
| Short term receivables total | 318.49 | ||||
| Cash and bank deposits | 290.18 | 1 176.57 | 7.30 | 657.33 | 8.35 |
| Cash and cash equivalents | 290.18 | 1 176.57 | 7.30 | 657.33 | 8.35 |
| Balance sheet total (assets) | 234 726.28 | 235 294.18 | 234 103.39 | 167 857.03 | 234 082.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 228 859.80 | 228 911.14 | 229 780.77 | 230 123.46 | 163 574.93 |
| Profit of the financial year | 51.34 | 869.63 | 342.69 | -66 548.54 | 66 585.56 |
| Shareholders equity total | 228 961.14 | 229 830.77 | 230 173.46 | 163 624.93 | 230 210.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.86 | 20.18 | 20.18 | 20.17 | 20.18 |
| Other non-interest bearing current liabilities | 5 655.28 | 5 443.23 | 3 909.75 | 4 211.92 | 3 852.25 |
| Current liabilities total | 5 765.14 | 5 463.40 | 3 929.92 | 4 232.10 | 3 872.42 |
| Balance sheet total (liabilities) | 234 726.28 | 235 294.18 | 234 103.39 | 167 857.03 | 234 082.91 |
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