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P.M. LASTVOGNSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 30695178
Lundagervej 2, 8722 Hedensted
tel: 75892033
Free credit report Annual report

Company information

Official name
P.M. LASTVOGNSSERVICE A/S
Personnel
11 persons
Established
2007
Company form
Limited company
Industry

About P.M. LASTVOGNSSERVICE A/S

P.M. LASTVOGNSSERVICE A/S (CVR number: 30695178) is a company from HEDENSTED. The company reported a net sales of 20.4 mDKK in 2025, demonstrating a growth of 10.4 % compared to the previous year. The operating profit percentage was at 5.1 % (EBIT: 1 mDKK), while net earnings were 834 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18 %, which can be considered excellent and Return on Equity (ROE) was 22 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. P.M. LASTVOGNSSERVICE A/S's liquidity measured by quick ratio was 1.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales17 908.6419 494.0824 326.4218 523.1220 447.64
Gross profit2 946.883 397.726 310.402 228.042 288.35
EBIT771.471 132.683 830.68618.441 043.01
Net earnings605.42866.573 041.16489.02834.04
Shareholders equity total2 553.193 190.965 996.523 444.384 143.41
Balance sheet total (assets)5 330.416 375.869 967.955 790.076 814.33
Net debt38.19322.02-3 860.80-1 123.79-1 986.58
Profitability
EBIT-%4.3 %5.8 %15.7 %3.3 %5.1 %
ROA14.7 %19.6 %48.1 %8.2 %18.0 %
ROE25.6 %30.2 %66.2 %10.4 %22.0 %
ROI26.2 %34.7 %77.3 %13.1 %29.7 %
Economic value added (EVA)439.71735.632 799.96157.66635.40
Solvency
Equity ratio47.9 %50.0 %60.2 %59.5 %60.8 %
Gearing14.2 %16.5 %7.4 %
Relative net indebtedness %13.7 %15.3 %-1.4 %6.6 %3.2 %
Liquidity
Quick ratio0.91.01.91.71.6
Current ratio1.92.02.52.42.2
Cash and cash equivalents323.36205.004 306.081 123.791 986.58
Capital use efficiency
Trade debtors turnover (days)39.253.345.251.335.9
Net working capital %13.1 %15.5 %23.8 %17.1 %15.8 %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:18.0%
Rating: 71/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.8%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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