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PLS Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40228292
Obbekjærvej 6, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.43 | 1 327.74 | 1 138.76 | 1 222.40 | 794.65 |
| Employee benefit expenses | - 486.37 | - 435.35 | - 374.14 | - 384.01 | - 382.33 |
| Other operating expenses | - 554.71 | - 732.30 | - 620.66 | - 587.56 | - 485.35 |
| Total depreciation | - 220.04 | - 168.00 | |||
| EBIT | -77.70 | -7.91 | 143.96 | 250.83 | -73.03 |
| Other financial income | 0.04 | 0.59 | 0.09 | ||
| Other financial expenses | -0.91 | -43.62 | -0.30 | ||
| Pre-tax profit | -78.61 | -51.54 | 144.00 | 251.12 | -72.94 |
| Income taxes | -0.29 | -28.80 | |||
| Net earnings | -78.61 | -51.54 | 143.72 | 222.32 | -72.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.00 | 224.00 | 224.00 | 224.00 | 224.00 |
| Tangible assets total | 392.00 | 224.00 | 224.00 | 224.00 | 224.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.99 | 173.33 | |||
| Current other receivables | 1.00 | 131.08 | |||
| Short term receivables total | 16.99 | 1.00 | 131.08 | 173.33 | |
| Cash and bank deposits | 105.43 | 52.65 | 158.89 | 263.24 | 124.99 |
| Cash and cash equivalents | 105.43 | 52.65 | 158.89 | 263.24 | 124.99 |
| Balance sheet total (assets) | 514.42 | 277.65 | 382.89 | 618.32 | 522.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 87.00 | ||||
| Retained earnings | 8.94 | -69.67 | - 121.21 | 22.51 | 157.84 |
| Profit of the financial year | -78.61 | -51.54 | 143.72 | 222.32 | -72.94 |
| Shareholders equity total | 80.33 | 28.79 | 172.51 | 394.83 | 321.90 |
| Provisions | 37.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.39 | 38.70 | 50.74 | 18.98 | 40.69 |
| Bills of exchange | 58.43 | ||||
| Current owed to participating | 0.15 | 192.92 | 100.03 | 99.84 | 90.43 |
| Short-term deferred tax liabilities | 0.29 | 28.80 | |||
| Other non-interest bearing current liabilities | 329.19 | 17.23 | 59.32 | 75.86 | 69.31 |
| Current liabilities total | 396.16 | 248.86 | 210.38 | 223.49 | 200.42 |
| Balance sheet total (liabilities) | 514.42 | 277.65 | 382.89 | 618.32 | 522.32 |
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