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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 920.92 | 14 501.05 | 27 606.89 | 36 468.70 |
| Employee benefit expenses | -5 804.23 | -13 910.22 | -23 437.09 | -33 608.55 |
| Total depreciation | -24.26 | -75.18 | -60.42 | - 102.82 |
| EBIT | 1 092.43 | 515.65 | 4 109.38 | 2 757.32 |
| Other financial income | 1.21 | 3.62 | ||
| Other financial expenses | -23.89 | -16.99 | -3.02 | -12.05 |
| Pre-tax profit | 1 068.53 | 498.66 | 4 107.57 | 2 748.88 |
| Income taxes | - 242.13 | - 121.51 | - 932.31 | - 639.28 |
| Net earnings | 826.41 | 377.14 | 3 175.26 | 2 109.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 243.24 | 481.56 | 149.12 | 819.80 |
| Tangible assets total | 243.24 | 481.56 | 149.12 | 819.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 069.36 | 5 472.30 | 9 575.68 | 12 722.71 |
| Current amounts owed by group member comp. | 18.25 | 82.88 | 55.88 | |
| Prepayments and accrued income | 2 039.97 | 1 992.56 | ||
| Short term receivables total | 3 069.36 | 5 490.55 | 11 698.54 | 14 771.15 |
| 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 | 15 590.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 294.50 | 305.00 | 337.50 | |
| Retained earnings | 531.91 | 604.05 | 3 441.81 | |
| Profit of the financial year | 826.41 | 377.14 | 3 175.26 | 2 109.61 |
| Shareholders equity total | 1 326.41 | 1 703.55 | 4 584.31 | 6 388.92 |
| Provisions | 9.38 | 130.82 | 730.21 | 895.52 |
| Non-current deferred tax liabilities | 0.07 | 332.92 | 473.97 | |
| Non-current liabilities total | 0.07 | 332.92 | 473.97 | |
| Current loans from credit institutions | 735.76 | |||
| Current trade creditors | 1 614.55 | 2 326.84 | 4 643.93 | 4 238.06 |
| Current owed to participating | 16.50 | 16.50 | 16.99 | 17.43 |
| Short-term deferred tax liabilities | 232.75 | 242.95 | 0.07 | 332.92 |
| Other non-interest bearing current liabilities | 1 489.58 | 2 824.21 | 4 016.73 | 2 508.39 |
| Current liabilities total | 3 353.37 | 5 410.49 | 8 677.72 | 7 832.55 |
| Balance sheet total (liabilities) | 4 689.15 | 7 244.94 | 14 325.16 | 15 590.96 |
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