PcP Corporation A/SAktiv

CVR 35242147Stiftet 2013

Økonomiske nøgletal

249.600 kr.+0,0%
Omsætning 2021
+0,0%
Gennemsnitlig vækst pr. år 2017–2021
0100 t.200 t.300 t.20172018201920202021

Nøgletal

2025/26
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0100 mio.200 mio.300 mio.’17’18’19’20’21’22/23’23/24’24/25’25/26

Udbytte

foreslået
2025/26

Foreslået udbytte for regnskabsåret 35.000.000 kr. (82% af årets resultat).

Historik
2025/2635.000.000 kr.
2024/2550.000.000 kr.
2023/2480.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Lagercrantz A/S.

2021Skattepligtig indkomst 43.321.968 kr.9.530.818 kr.
2020Skattepligtig indkomst 16.477.671 kr.3.625.072 kr.
2019Skattepligtig indkomst 19.406.472 kr.4.269.408 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Koncernregnskab

2021
Omsætning
383.675.475 kr.
Resultat af primær drift
44.365.297 kr.
Årets resultat
31.113.171 kr.
Egenkapital
216.055.282 kr.
Aktiver i alt
310.057.897 kr.
Ansatte
282

Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.

Regnskabstal2017–2026
201720182019202020212022/232023/242024/252025/26
Balance — aktiver
Likvide beholdninger00007.102.4111.491.9250——
Omsætningsaktiver i alt20.512.55414.106.12223.804.29516.626.63120.584.79428.225.99510.910.48332.327.31422.664.000
Anlægsaktiver i alt220.352.039218.193.185206.188.514205.790.823208.725.514160.933.227185.529.758164.050.839169.000.000
Aktiver i alt240.864.593232.299.307229.992.809222.417.454229.310.308189.159.222196.440.241196.378.153191.664.000
Balance — passiver
Kortfristede gældsforpligtelser7.693.87014.093.89714.189.25239.364.85213.192.700215.2356.142.3263.754.3971.186.000
Langfristede gældsforpligtelser96.000.00066.000.00045.000.00000————
Gældsforpligtelser i alt103.693.87080.093.89759.189.25239.364.85213.192.700215.2356.142.3263.754.3971.186.000
Selskabskapital10.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.000
Overført resultat127.069.473142.085.304160.664.595172.825.450205.777.533178.936.662140.297.915132.616.431145.378.000
Årets resultat27.840.65717.930.77717.323.39013.098.44331.113.17149.621.91740.377.75241.257.25842.812.000
Egenkapital i alt137.069.473152.085.304170.664.595182.957.641216.055.282188.936.662190.297.915192.616.431190.378.000
Resultatopgørelse
Omsætning249.600249.600249.600249.600249.600————
Bruttofortjeneste—————-130.896191.838-3.668-29.000
Resultat af primær drift-6.146.714595.576-716.439-280.901-357.776-380.901158.544-3.668-29.000
EBITDA-5.946.710795.580-516.435-80.897-157.772-130.896191.838-3.668—
Resultat før skat27.231.05417.344.24216.943.64212.832.03831.037.95449.544.27840.252.50841.330.52142.904.000
Årets resultat27.840.65717.930.77717.323.39013.098.44331.113.17149.621.91740.377.75241.257.25842.812.000
Personaleomkostninger00000———0
Af- og nedskrivninger200.004200.004200.004200.004200.004250.00533.2940—
Andre nøgletal
Ansatte00000——10
Udbytte——————80.000.00050.000.00035.000.000

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2026

The activities continue being investment in group enterprises. PcP Group manufactures standard and custom products for any project, application, and industry where safety is of the essence in the global market. PcP high quality products and safety solutions are developed based on a wide range of gratings, planks, and treads applied to industries such as industrial construction, building, food and pharma, on- and offshore applications and scaffolding. The mission of PcP is to enable customers no matter their industry to safely operate in their business routine, supported and surrounded by innovative PcP solutions.Development, design, and production is handled in Denmark. Besides Denmark, PcP Group has production facilities in the UK, The Netherlands and in Germany. Sales and technical support are handled from Denmark as well as from European subsidiaries.PcP’s focus is on maintaining and ever improving flexibility, speed and efficiency developing and manufacturing standard- and customized grating products, accessories and much more through PcP’s ELEFANT®, OPTIMO™ and CUBE™ product lines.PcP always looks ahead, continuously developing solutions to meet the ever changing customer needs. PcP Corporation has invested in engineering innovative - new to the world – products and solutions focusing on constantly improving safety for applications, i.e. access walkways, maintenance platforms, stairways.For more information, visit PcP’s website: www.pcp-corp.com/global.

The income statement for 2025/26 shows a profit of DKK 42,812 thousand against a profit of DKK 63,797 thousand last year, and the balance sheet at 31 March 2026 shows equity of DKK 190,378 thousand. The Company has, in the financial year, decided to change accounting policy for investments in group entities, whereby the policy is changed from the equity method to the cost method. The cumulative effect of the change in accounting policy has been recognised directly in equity at the beginning of the comparative year.The Annual Report for 2025/26 has been prepared based on the new accounting policy, and the comparative figures have been restated accordingly.The commentary on the Company’s financial performance is based on the new accounting policy.Profit/loss for the year compared to previously announced expectations Management expectations were a net profit for the year at the same level as in 2024/25. This goal was met, and the executive board and the board of directors consider the net profit for the year 2025/26 satisfactory.

Uddrag af ledelsesberetningen i den seneste årsrapport.

PcP Corporation A/S — cvrprofil.dk