Poul Larsen Transport ApS v. Oluf Jessen — Credit Rating and Financial Key Figures
CVR number: 42414883
Hermesvej 15, Frøslev 6330 Padborg
Jgj@pl-transport.dk
tel: 20963333
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 920.92 | 14 501.05 | 27 606.89 |
| Employee benefit expenses | -5 804.23 | -13 910.22 | -23 437.09 |
| Total depreciation | -24.26 | -75.18 | -60.42 |
| EBIT | 1 092.43 | 515.65 | 4 109.38 |
| Other financial income | 1.21 | ||
| Other financial expenses | -23.89 | -16.99 | -3.02 |
| Pre-tax profit | 1 068.53 | 498.66 | 4 107.57 |
| Income taxes | - 242.13 | - 121.51 | - 932.31 |
| Net earnings | 826.41 | 377.14 | 3 175.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 243.24 | 481.56 | 149.12 |
| Tangible assets total | 243.24 | 481.56 | 149.12 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 069.36 | 5 472.30 | 9 575.68 |
| Current amounts owed by group member comp. | 18.25 | 82.88 | |
| Prepayments and accrued income | 2 039.97 | ||
| Short term receivables total | 3 069.36 | 5 490.55 | 11 698.54 |
| Cash and bank deposits | 1 376.56 | 1 272.83 | 2 477.50 |
| Cash and cash equivalents | 1 376.56 | 1 272.83 | 2 477.50 |
| Balance sheet total (assets) | 4 689.15 | 7 244.94 | 14 325.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 294.50 | 305.00 | |
| Retained earnings | 531.91 | 604.05 | |
| Profit of the financial year | 826.41 | 377.14 | 3 175.26 |
| Shareholders equity total | 1 326.41 | 1 703.55 | 4 584.31 |
| Provisions | 9.38 | 130.82 | 730.21 |
| Non-current deferred tax liabilities | 0.07 | 332.92 | |
| Non-current liabilities total | 0.07 | 332.92 | |
| Current trade creditors | 1 614.55 | 2 326.84 | 4 643.93 |
| Current owed to participating | 16.50 | 16.50 | 16.99 |
| Short-term deferred tax liabilities | 232.75 | 242.95 | 0.07 |
| Other non-interest bearing current liabilities | 1 489.58 | 2 824.21 | 4 016.73 |
| Current liabilities total | 3 353.37 | 5 410.49 | 8 677.72 |
| Balance sheet total (liabilities) | 4 689.15 | 7 244.94 | 14 325.16 |
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