PKO Transport og Logistik ApS
CVR number: 42556793
Sandvadvej 6, Korup 5210 Odense NV
k-ottesen@hotmail.com
tel: 65967800
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 406.16 | 595.59 |
Total depreciation | - 146.59 | |
EBIT | 406.16 | 449.00 |
Other financial expenses | -3.53 | -13.57 |
Pre-tax profit | 402.63 | 435.43 |
Income taxes | -91.54 | -95.78 |
Net earnings | 311.09 | 339.64 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 701.18 | |
Tangible assets total | 701.18 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 225.14 | 262.37 |
Short term receivables total | 225.14 | 262.37 |
Cash and bank deposits | 876.83 | 988.54 |
Cash and cash equivalents | 876.83 | 988.54 |
Balance sheet total (assets) | 1 101.97 | 1 952.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 311.09 | |
Profit of the financial year | 311.09 | 339.64 |
Shareholders equity total | 351.09 | 690.73 |
Provisions | 40.63 | |
Non-current liabilities total | ||
Current trade creditors | 508.07 | 260.00 |
Current owed to group member | 8.65 | 863.98 |
Short-term deferred tax liabilities | 91.54 | 55.15 |
Other non-interest bearing current liabilities | 142.62 | 41.60 |
Current liabilities total | 750.88 | 1 220.73 |
Balance sheet total (liabilities) | 1 101.97 | 1 952.09 |
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