PC El-Service ApS — Credit Rating and Financial Key Figures

CVR number: 44509237
Saturnvej 3, 7430 Ikast
Free credit report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit2 986.57
Employee benefit expenses-1 730.93
Other operating expenses-4.00
Total depreciation- 304.00
EBIT947.64
Other financial expenses- 117.03
Pre-tax profit830.61
Income taxes- 184.06
Net earnings646.55

Assets (kDKK)

2024
Goodwill720.00
Intangible assets total720.00
Machinery and equipment572.00
Tangible assets total572.00
Investments total
Long term receivables total
Raw materials and consumables511.00
Inventories total511.00
Current trade debtors1 420.51
Prepayments and accrued income8.57
Current other receivables564.25
Short term receivables total1 993.33
Cash and bank deposits850.75
Cash and cash equivalents850.75
Balance sheet total (assets)4 647.08

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased646.55
Retained earnings- 646.55
Profit of the financial year646.55
Shareholders equity total686.55
Provisions0.91
Non-current owed to group member1 017.45
Non-current liabilities total1 017.45
Current trade creditors466.51
Current owed to participating1 846.37
Short-term deferred tax liabilities183.15
Other non-interest bearing current liabilities446.13
Current liabilities total2 942.17
Balance sheet total (liabilities)4 647.08
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