PDC Holding 2018 A/S — Credit Rating and Financial Key Figures
CVR number: 39798832
Knud Højgaards Vej 9, 2860 Søborg
jk@3sfinans.dk
tel: 22955053
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 105.00 | |
| Gross profit | - 105.19 | -15.92 |
| EBIT | - 105.19 | -15.92 |
| Other financial income | 13.50 | 14.89 |
| Other financial expenses | -0.04 | -0.04 |
| Net income from associates (fin.) | 657.35 | -5 564.12 |
| Pre-tax profit | 565.62 | -5 565.19 |
| Net earnings | 565.62 | -5 565.19 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 85 904.57 | 80 340.45 |
| Investments total | 85 904.57 | 80 340.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 425.50 | 440.39 |
| Short term receivables total | 425.50 | 440.39 |
| Cash and bank deposits | 0.02 | 0.56 |
| Cash and cash equivalents | 0.02 | 0.56 |
| Balance sheet total (assets) | 86 330.09 | 80 781.40 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Share premium account | 88 900.00 | |
| Other reserves | -88 900.00 | |
| Retained earnings | 85 148.22 | 85 713.84 |
| Profit of the financial year | 565.62 | -5 565.19 |
| Shareholders equity total | 86 313.84 | 80 748.65 |
| Non-current liabilities total | ||
| Current trade creditors | 16.25 | 16.25 |
| Other non-interest bearing current liabilities | 16.50 | |
| Current liabilities total | 16.25 | 32.75 |
| Balance sheet total (liabilities) | 86 330.09 | 80 781.40 |
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