PCW Group ApS — Credit Rating and Financial Key Figures
CVR number: 44566354
Ballerup-Centret 2, 2750 Ballerup
rmoellbach@outlook.com
tel: 26738432
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 152.23 |
| Employee benefit expenses | - 411.19 |
| Total depreciation | -15.86 |
| EBIT | - 579.29 |
| Other financial expenses | -34.83 |
| Pre-tax profit | - 614.13 |
| Income taxes | 134.53 |
| Net earnings | - 479.60 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 305.92 |
| Tangible assets total | 305.92 |
| Other receivables | 1 273.00 |
| Investments total | 1 273.00 |
| Long term receivables total | |
| Finished products/goods | 907.53 |
| Inventories total | 907.53 |
| Current trade debtors | 6.37 |
| Current other receivables | 40.00 |
| Current deferred tax assets | 134.53 |
| Short term receivables total | 180.90 |
| Cash and bank deposits | 348.29 |
| Cash and cash equivalents | 348.29 |
| Balance sheet total (assets) | 3 015.63 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 479.60 |
| Shareholders equity total | - 439.60 |
| Non-current deferred tax liabilities | 2 465.68 |
| Non-current liabilities total | 2 465.68 |
| Current trade creditors | 144.30 |
| Other non-interest bearing current liabilities | 845.24 |
| Current liabilities total | 989.55 |
| Balance sheet total (liabilities) | 3 015.63 |
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