Pemo Spedition ApS — Credit Rating and Financial Key Figures

CVR number: 41762608
Dolevej 8, Gummerup 5620 Glamsbjerg
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit650.52687.43
Employee benefit expenses- 399.20- 884.88
Total depreciation-7.79-7.79
EBIT243.54- 205.23
Other financial income0.73
Other financial expenses-15.57-13.55
Pre-tax profit227.97- 218.05
Income taxes-52.598.00
Net earnings175.38- 210.05

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment168.76160.98
Tangible assets total168.76160.98
Investments total
Long term receivables total
Inventories total
Current trade debtors189.94649.92
Current amounts owed by group member comp.40.00625.69
Current other receivables177.5069.76
Short term receivables total407.441 345.37
Cash and bank deposits106.77
Cash and cash equivalents106.77
Balance sheet total (assets)682.981 506.35

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings175.38
Profit of the financial year175.38- 210.05
Shareholders equity total215.385.33
Provisions8.00
Non-current liabilities total
Current loans from credit institutions0.40
Current trade creditors25.93545.18
Current owed to group member245.59214.23
Short-term deferred tax liabilities44.5944.59
Other non-interest bearing current liabilities143.48696.61
Current liabilities total459.601 501.02
Balance sheet total (liabilities)682.981 506.35
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