Palles Fragt A/S — Credit Rating and Financial Key Figures

CVR number: 34229996
Øverup Erhvervsvej 60, Øverup 4700 Næstved
info@pallesfragt.dk
tel: 72522500
Palles Fragt.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 483.334 651.486 488.536 045.9517 624.41
Employee benefit expenses-2 772.47-3 286.89-5 405.34-5 708.84-17 074.62
Other operating expenses-6.49
Total depreciation-15.00-93.91-78.31-83.31-24.41
EBIT695.871 270.67998.39253.80525.38
Other financial income87.5452.4239.6386.97135.33
Other financial expenses-22.03-10.78-21.69-11.37-63.54
Pre-tax profit761.381 312.311 016.33329.40597.17
Income taxes- 173.14- 314.58- 226.20-95.22- 153.81
Net earnings588.24997.73790.13234.18443.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment21.5783.76290.44207.131 427.25
Tangible assets total21.5783.76290.44207.131 427.25
Investments total
Long term receivables total
Inventories total
Current trade debtors1 113.772 183.091 746.84694.136 109.44
Current amounts owed by group member comp.1 851.27189.561 387.762 490.471 604.12
Prepayments and accrued income12.441 250.791 448.691 322.881 443.47
Current other receivables9.0022.6747.7153.99
Current deferred tax assets1.86
Short term receivables total2 977.483 632.444 605.954 555.199 212.88
Other current investments21.84
Cash and bank deposits719.52514.04491.283 742.76
Cash and cash equivalents719.52514.04491.283 764.59
Balance sheet total (assets)3 718.574 230.244 896.395 253.6014 404.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased440.00
Retained earnings672.951 261.192 258.923 049.052 843.23
Profit of the financial year588.24997.73790.13234.18443.36
Shareholders equity total1 341.192 338.923 129.053 363.233 806.59
Provisions1.194.216.217.71161.51
Non-current liabilities total
Current loans from credit institutions196.76
Current trade creditors744.54656.72749.371 129.372 974.04
Current owed to group member8.16
Short-term deferred tax liabilities171.95311.56224.2093.72
Other non-interest bearing current liabilities1 459.70918.83582.64659.577 462.57
Current liabilities total2 376.201 887.111 761.141 882.6610 436.62
Balance sheet total (liabilities)3 718.574 230.244 896.395 253.6014 404.72
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