PC Schematic A/S
Public limited companyCVR 87609618RoskildeActive
PC Schematic A/S is a public limited company, based in Roskilde, active in computer programming activities, founded in 1978. The company went from a profit in 2024 to a loss of DKK 4.6m in 2025. With 23 employees, the company is about 6 times larger than the industry median. Equity fell to DKK 5.4m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 6% (2024 → 2025), to DKK 20.3m.
- Net profit went from a profit of DKK 5.9m to a loss of DKK 4.6m (2024 → 2025).
- Equity fell 56% (2024 → 2025), to DKK 5.4m.
Management and owners, last 24 months
- New in management: Katinka Ingeborg Diesen (deputy board member, 04/04/2025), Anne Haue Rasmussen (board member, 07/05/2025) and Nicholas Macneil (deputy board member, 18/06/2026).
- Stepped down: Åke Rikard Brattberger (board member, 07/05/2025).
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 13,394 | 14,850 | 16,294 | 15,561 | 21,493 | 20,288 | −5.6% |
| Operating profit (EBIT) | 2,027 | 5,633 | 7,018 | 7,038 | 7,349 | −6,126 | −183.4% |
| Profit before tax | 2,142 | 6,210 | 6,290 | 7,113 | 7,418 | −6,010 | −181% |
| Net profit | 1,735 | 4,985 | 5,079 | 5,595 | 5,851 | −4,612 | −178.8% |
| Total assets | 11,797 | 16,988 | 11,316 | 14,696 | 18,497 | 11,556 | −37.5% |
| Equity | 8,771 | 12,756 | 9,335 | 9,930 | 12,251 | 5,439 | −55.6% |
| Liabilities | 2,975 | 3,738 | 898 | 3,033 | 3,496 | 4,767 | +36.4% |
| Cash and cash equivalents | 181 | 246 | 338 | 5,832 | 4,963 | 1,898 | −61.8% |
| Average number of employees | 26 | 17 | 18 | 18 | 20 | 22 | +10% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 56% from 2024 to 2025 (DKK 12.3m to DKK 5.4m).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 08/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 24/02/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 15/04/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 02/02/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 03/05/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 10/05/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,661 companies in the databaseComparison with the other companies in computer programming activities based on the latest financial year.
Industry median: gross profit DKK 2.6m, net profit DKK 93,491, equity DKK 1m, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 20–49 employees9,922 companies in the comparison | No. 2,768of 9,892 Better than 72% | No. 4,511of 9,922 Better than 55% |
| Same industry and 20–49 employees183 companies in the comparison | No. 100of 182 Better than 45% | No. 108of 183 Better than 41% |
| Companies that are at least 30 years old10,276 companies in the comparison | No. 2,785of 10,152 Better than 73% | No. 6,013of 10,275 Better than 41% |
| All companies of type A/S18,025 companies in the comparison | No. 5,856of 17,786 Better than 67% | No. 11,131of 18,024 Better than 38% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Computer programming activities- PC Schematic A/SDKK 20.3m
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- PC Schematic A/S−DKK 4.6m
- Stibo Systems A/SDKK 155.9m
- Trackunit ApSDKK 206.3m
- PC Schematic A/SDKK 5.4m
- Stibo Systems A/SDKK 309.7m
- Trackunit ApSDKK 1.7bn
- PC Schematic A/S23
- Stibo Systems A/S201
- Trackunit ApS249
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership RegisterManagement
6 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Lars David Hellström | CEO | 27/08/2024 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Magnus Ingemar Berglind | Chair of the board | 21/04/2023 |
| Lars David Hellström | Board member | 27/08/2024 |
| Katinka Ingeborg Diesen | Deputy board member | 04/04/2025 |
| Anne Haue Rasmussen | Board member | 07/05/2025 |
| Nicholas Macneil | Deputy board member | 18/06/2026 |
Former management (13)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Janni Inga Møller | Board member | 30/06/1978 | 15/09/2006 |
| Janni Inga Møller | Director | 30/06/1978 | 15/09/2006 |
| Werner Rossen | Director | 30/06/1978 | 28/12/2006 |
| Ove Henrik Larsen | CEO | 30/06/2008 | 16/04/2012 |
| Werner Rossen | Chair of the board | 30/06/2008 | 03/07/2009 |
| Kirsten Bülow Larsen | Board member | 30/06/2008 | 21/04/2023 |
| Ove Henrik Larsen | Chair of the board | 16/04/2012 | 21/04/2023 |
| Hanne Lindgaard Rossen | Board member | 16/04/2012 | 27/08/2024 |
| Hanne Lindgaard Rossen | CEO | 16/04/2012 | 27/08/2024 |
| Henrik Alstrup | Board member | 15/11/2016 | 19/11/2019 |
| Dorthe Møller Larsen | Board member | 15/11/2016 | 21/04/2023 |
| René Lund Sørensen | Board member | 15/02/2022 | 21/04/2023 |
| Åke Rikard Brattberger | Board member | 21/04/2023 | 07/05/2025 |
Signing rule: Selskabet tegnes af den samlede bestyrelse eller af Magnus Ingemar Berglind i forening med et andet bestyrelsesmedlem eller af Magnus Ingemar Berglind i forening med en direktør.
Address and production units
1 active production unitsGammel Marbjergvej 15
4000 Roskilde
Roskilde Municipality · Postcode 4000
Other companies at the address (1)
- Frimap ApSNon-financial holding companies
| Production unit | Address | Employees | P number |
|---|---|---|---|
| PC SCHEMATIC A/S | Gammel Marbjergvej 15, 4000 Roskilde | 23 | 1002774947 |
Purpose
Selskabets formål er at drive handel, fabrikation, udvikling, investeringsvirksomhed og anden efter bestyrelsens skøn dermed beslægtet virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
62 registered events20262 changesmanagement 1 · accounts 1
- ManagementNicholas Macneil appointed deputy board member
- AccountsAnnual report for 2025 published
20254 changesmanagement 3 · accounts 1
- ManagementAnne Haue Rasmussen appointed board member
- ManagementÅke Rikard Brattberger stepped down as board member
- ManagementKatinka Ingeborg Diesen appointed deputy board member
- AccountsAnnual report for 2024 published
20245 changesmanagement 4 · accounts 1
- ManagementLars David Hellström appointed board member
- ManagementLars David Hellström appointed ceo
- ManagementHanne Lindgaard Rossen stepped down as ceo
- ManagementHanne Lindgaard Rossen stepped down as board member
- AccountsAnnual report for 2023 published
202312 changesaddress 1 · management 6 · ownership 4 · accounts 1
- AddressMoved to Gammel Marbjergvej 15, 4000 Roskilde
- ManagementÅke Rikard Brattberger appointed board member
- ManagementMagnus Ingemar Berglind appointed chair of the board
- ManagementRené Lund Sørensen stepped down as board member
- ManagementDorthe Møller Larsen stepped down as board member
- ManagementOve Henrik Larsen stepped down as chair of the board
- ManagementKirsten Bülow Larsen stepped down as board member
- OwnershipFrimap ApS registered as owner (100%)
- OwnershipDL-Holding ApS is no longer registered as owner
- OwnershipOL-HOLDING ApS is no longer registered as owner
- OwnershipNovaRossen Holding ApS is no longer registered as owner
- AccountsAnnual report for 2022 published
20222 changesaccounts 1 · management 1
- AccountsAnnual report for 2021 published
- ManagementRené Lund Sørensen appointed board member
20211 changeaccounts 1
- AccountsAnnual report for 2020 published
20191 changemanagement 1
- ManagementHenrik Alstrup stepped down as board member
20175 changesownership 4 · address 1
- OwnershipDL-Holding ApS registered as owner (20%)
- OwnershipOL-HOLDING ApS registered as owner (25%)
- OwnershipDL-Holding ApS is no longer registered as owner
- OwnershipOL-HOLDING ApS is no longer registered as owner
- AddressMoved to Gammel Marbjergvej 15, 4000 Roskilde
20165 changesmanagement 2 · ownership 3
- ManagementHenrik Alstrup appointed board member
- ManagementDorthe Møller Larsen appointed board member
- OwnershipDL-Holding ApS registered as owner (10%)
- OwnershipOL-HOLDING ApS registered as owner (33.33%)
- OwnershipOL-HOLDING ApS is no longer registered as owner
20124 changesmanagement 4
- ManagementHanne Lindgaard Rossen appointed ceo
- ManagementHanne Lindgaard Rossen appointed board member
- ManagementOve Henrik Larsen appointed chair of the board
- ManagementOve Henrik Larsen stepped down as ceo
20091 changemanagement 1
- ManagementWerner Rossen stepped down as chair of the board
20088 changesname 1 · capital 1 · management 3 · ownership 2 · industry 1
- NameName changed from DPS CAD-CENTER ApS to PC SCHEMATIC A/S
- CapitalShare capital changed from 140,000 DKK to 500,000 DKK
- ManagementOve Henrik Larsen appointed ceo
- ManagementKirsten Bülow Larsen appointed board member
- ManagementWerner Rossen appointed chair of the board
- OwnershipOL-HOLDING ApS registered as owner (50%)
- OwnershipNovaRossen Holding ApS registered as owner (50%)
- IndustryIndustry changed to Computerprogrammering (620100)
20071 changeaddress 1
- AddressMoved to Bygaden 7, 4040 Jyllinge
20064 changescapital 1 · management 3
- CapitalShare capital changed from 210,000 DKK to 140,000 DKK
- ManagementWerner Rossen stepped down as director
- ManagementJanni Inga Møller stepped down as board member
- ManagementJanni Inga Møller stepped down as director
20031 changeindustry 1
- IndustryIndustry changed to Udvikling af standardsoftware (722100)
19951 changecapital 1
- CapitalShare capital changed from 90,000 DKK to 210,000 DKK
19881 changename 1
- NameName changed from DANSK PROTOTYPE SERVICE ApS to DPS CAD-CENTER ApS
19784 changesfounded 1 · management 3
- FoundedRegistered as DANSK PROTOTYPE SERVICE ApS
- ManagementJanni Inga Møller appointed board member
- ManagementWerner Rossen appointed director
- ManagementJanni Inga Møller appointed director
Related companies
Same industry in Roskilde
- OptikIT A/S18 employees
- Eazyproject A/S16 employees
- Cirkom A/S12 employees
- Compass Datawarehouse A/S9 employees
- Climaid ApS5 employees
- Kintella ApS4 employees
Same people in management
- Fri Bikeshop ApSvia René Lund Sørensen
- Heka Dental A/Svia René Lund Sørensen
- Transportdanmark A/Svia René Lund Sørensen
- Simatek Bulk Systems A/Svia René Lund Sørensen
- Guldfuglen A/Svia René Lund Sørensen
- Confirma Danmark A/Svia René Lund Sørensen
Largest in the industry
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- twoday Danmark A/SDKK 672.1m
- SAS Institute A/SDKK 544.2m
- Dalux ApSDKK 505m
- Fellowmind Denmark A/SDKK 480m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.