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PC DATA CONSULT ApS

CVR16999032
Company financials

Key figures

Updated 12 May 2026
Return on assets
26.1%
Return on equity
118.5%
Current ratio
52.1%
Equity ratio
13.2%

Profit and loss

Reporting period
Gross profit
5,802,337
Operating profit
2,483,814
Finance income
38,275
Finance expenses
517,455
Tax expense
512,424
Profit/loss for the year
1,492,210

Employees

Reporting period
Avg. employees
4
Personnel costs
3,053,467 DKK

Balance sheet

Reporting period
Cash and cash equivalents
0
Current assets
2,381,257
Non-current assets
7,140,540
Total assets
9,521,797
Equity
1,259,160
Liabilities
8,262,637
Current liabilities
4,574,902

Working capital

Reporting period
Trade receivables
776,550
Other current receivables
667,826
Trade payables
321,486

Capital and dividend

Reporting period
Contributed capital
100,000
Retained earnings
59,160
Proposed dividend recognised in equity
1,100,000

Investments and assets

Reporting period
Long-term investments and receivables
83,443
Property, plant and equipment
7,057,097

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets aktiviteter består i udvikling og salg af IT-løsninger samt anden i naturlig forbindelse hermed beslægtet virksomhed.

Commitments and security

Assets pledged as security

Til sikkerhed for gæld til realkreditinstitutter t.DKK 451 er der givet pant i grunde og bygninger, hvis regnskabsmæssige værdi udgør t.DKK 1.374.

Til sikkerhed for gæld på t.DKK 3.574, har selskabet udstedt ejerpantebreve på i alt t.DKK 4.500, der giver pant i grunde og bygninger, hvis regnskabsmæssige værdi udgør t.DKK 5.507

Til sikkerhed for gæld til øvrige kreditinstitutter t.DKK 134, har selskabet udstedt ejerpantebreve på i alt t.DKK 1.000, der giver pant i grunde og bygninger, hvis regnskabsmæssige værdi udgør t.DKK 5.507

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