PETER ANDERSEN TRUCKING ApS — Credit Rating and Financial Key Figures
CVR number: 32783201
Vroldvej 139, 8660 Skanderborg
tel: 20932495
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 218.22 | 372.45 | 480.38 | -80.81 | 75.95 |
| Other operating income | 111.00 | ||||
| External services | -67.51 | - 106.44 | - 101.52 | - 116.33 | - 258.58 |
| Gross profit | 261.71 | 266.01 | 378.86 | - 197.15 | - 182.63 |
| Total depreciation | -72.55 | - 101.83 | - 121.04 | - 125.00 | - 133.49 |
| EBIT | 189.16 | 164.17 | 257.82 | - 322.15 | - 316.12 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.68 | -4.95 | -0.83 | -9.46 | |
| Pre-tax profit | 184.48 | 159.22 | 256.99 | - 331.60 | - 316.11 |
| Income taxes | -41.29 | -35.18 | -65.02 | 74.36 | 69.31 |
| Net earnings | 143.19 | 124.04 | 191.97 | - 257.25 | - 246.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 629.31 | 442.47 | 391.25 | 266.25 | 141.25 |
| Tangible assets total | 629.31 | 442.47 | 391.25 | 266.25 | 141.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.79 | 284.02 | 1 038.15 | 351.04 | 221.67 |
| Prepayments and accrued income | 16.34 | 42.37 | 28.20 | ||
| Current other receivables | 213.32 | 301.82 | 134.26 | 220.89 | 201.23 |
| Current deferred tax assets | 9.13 | 58.22 | 114.83 | ||
| Short term receivables total | 488.24 | 585.84 | 1 188.76 | 672.51 | 565.93 |
| Cash and bank deposits | 75.61 | 414.69 | 413.55 | 488.86 | 372.39 |
| Cash and cash equivalents | 75.61 | 414.69 | 413.55 | 488.86 | 372.39 |
| Balance sheet total (assets) | 1 193.16 | 1 443.00 | 1 993.56 | 1 427.62 | 1 079.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 338.38 | 424.37 | 489.51 | 620.48 | 363.23 |
| Profit of the financial year | 143.19 | 124.04 | 191.97 | - 257.25 | - 246.80 |
| Shareholders equity total | 688.07 | 755.61 | 890.38 | 574.24 | 266.44 |
| Provisions | 28.60 | 28.96 | 33.52 | 12.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 407.94 | 543.29 | 442.26 | 245.99 | 190.25 |
| Short-term deferred tax liabilities | 29.72 | 80.28 | 73.28 | 1.66 | |
| Other non-interest bearing current liabilities | 68.54 | 85.42 | 547.11 | 521.42 | 621.22 |
| Current liabilities total | 476.48 | 658.42 | 1 069.65 | 840.69 | 813.13 |
| Balance sheet total (liabilities) | 1 193.16 | 1 443.00 | 1 993.56 | 1 427.62 | 1 079.57 |
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