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PREBENS FRAGTBILER ApS — Credit Rating and Financial Key Figures
CVR number: 16933899
Islandsgade 13 B, 4690 Haslev
hn@prebensfragt.dk
tel: 56315045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 648.28 | 2 113.54 | 811.80 | 756.53 | 674.47 |
| Employee benefit expenses | -1 635.32 | -1 474.73 | - 668.44 | - 649.74 | - 653.99 |
| Total depreciation | - 174.38 | - 144.38 | -52.06 | -52.06 | -6.74 |
| EBIT | - 161.42 | 494.43 | 91.29 | 54.72 | 13.73 |
| Other financial income | 0.59 | 1.92 | |||
| Other financial expenses | -15.73 | -15.84 | -32.12 | ||
| Pre-tax profit | - 177.15 | 479.18 | 59.17 | 56.64 | 13.73 |
| Income taxes | 67.09 | 23.82 | -10.98 | -5.55 | |
| Net earnings | - 177.15 | 546.27 | 82.99 | 45.67 | 8.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 499.02 | 219.63 | 67.21 | 15.15 | 8.40 |
| Tangible assets total | 499.02 | 219.63 | 67.21 | 15.15 | 8.40 |
| Investments total | 36.00 | 36.00 | |||
| Non-current other receivables | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | 36.00 | 36.00 | 36.00 | ||
| Inventories total | |||||
| Current trade debtors | 586.07 | 344.91 | 154.28 | 152.15 | 154.74 |
| Current amounts owed by group member comp. | 14.50 | 15.09 | |||
| Prepayments and accrued income | 4.74 | ||||
| Current other receivables | 48.27 | ||||
| Current deferred tax assets | 20.62 | 25.91 | 14.93 | 9.38 | |
| Short term receivables total | 648.85 | 380.62 | 180.19 | 167.08 | 168.85 |
| Cash and bank deposits | 77.95 | 424.05 | 362.10 | 330.61 | 251.49 |
| Cash and cash equivalents | 77.95 | 424.05 | 362.10 | 330.61 | 251.49 |
| Balance sheet total (assets) | 1 261.81 | 1 060.30 | 645.50 | 548.83 | 464.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 861.92 | 164.76 | 45.87 | ||
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | - 785.31 | - 476.77 | 8.49 | 69.85 | 115.52 |
| Profit of the financial year | - 177.15 | 546.27 | 82.99 | 45.67 | 8.18 |
| Shareholders equity total | 99.46 | 434.25 | 398.35 | 383.02 | 323.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 262.16 | 99.54 | 100.77 | 77.46 | 60.45 |
| Current owed to participating | 208.67 | 145.28 | |||
| Other non-interest bearing current liabilities | 691.53 | 381.23 | 146.38 | 88.35 | 80.59 |
| Current liabilities total | 1 162.35 | 626.05 | 247.15 | 165.81 | 141.04 |
| Balance sheet total (liabilities) | 1 261.81 | 1 060.30 | 645.50 | 548.83 | 464.74 |
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