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P P TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 21843636
Toftebuen 16, Vindinge 4000 Roskilde
plp@kabelmail.dk
tel: 21253640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 821.51 | 2 537.44 | 2 642.55 | 2 485.43 | 2 423.54 |
| Employee benefit expenses | -1 619.53 | -1 724.83 | -1 659.49 | -1 853.53 | -1 846.58 |
| Total depreciation | - 434.07 | - 328.49 | - 313.82 | - 311.36 | - 394.11 |
| EBIT | 767.92 | 484.12 | 669.24 | 320.54 | 182.86 |
| Other financial income | 13.30 | 19.86 | 27.75 | 27.31 | |
| Other financial expenses | -2.91 | -5.43 | -3.77 | -1.57 | |
| Pre-tax profit | 765.00 | 491.99 | 685.33 | 346.72 | 210.18 |
| Income taxes | - 168.33 | - 107.74 | - 151.72 | -83.96 | -41.87 |
| Net earnings | 596.67 | 384.25 | 533.61 | 262.77 | 168.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 732.65 | 1 404.16 | 1 160.33 | 1 433.97 | 1 039.87 |
| Tangible assets total | 1 732.65 | 1 404.16 | 1 160.33 | 1 433.97 | 1 039.87 |
| Investments total | 550.00 | 550.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 463.18 | 413.80 | 439.45 | 311.84 | 412.01 |
| Current amounts owed by group member comp. | 200.89 | 919.95 | 1 029.54 | ||
| Prepayments and accrued income | 40.00 | 44.89 | 33.25 | ||
| Current other receivables | 1 174.33 | 1 800.99 | |||
| Short term receivables total | 704.07 | 1 378.65 | 1 502.25 | 1 486.17 | 2 213.00 |
| Cash and bank deposits | 942.02 | 312.06 | 769.18 | 1 472.26 | 1 257.33 |
| Cash and cash equivalents | 942.02 | 312.06 | 769.18 | 1 472.26 | 1 257.33 |
| Balance sheet total (assets) | 3 378.74 | 3 644.86 | 3 981.76 | 4 392.40 | 4 510.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 446.09 | 2 042.76 | 2 427.01 | 2 960.62 | 3 223.39 |
| Profit of the financial year | 596.67 | 384.25 | 533.61 | 262.77 | 168.31 |
| Shareholders equity total | 2 192.76 | 2 577.01 | 3 110.62 | 3 373.39 | 3 541.70 |
| Provisions | 142.59 | 129.97 | 109.52 | 114.12 | 74.39 |
| Non-current deferred tax liabilities | 145.13 | 120.36 | 172.02 | ||
| Non-current liabilities total | 145.13 | 120.36 | 172.02 | ||
| Current trade creditors | 85.00 | 173.21 | 95.34 | 201.42 | 185.44 |
| Current owed to participating | 34.03 | 34.03 | |||
| Short-term deferred tax liabilities | 106.50 | 145.13 | 120.52 | 251.37 | 209.97 |
| Other non-interest bearing current liabilities | 706.75 | 499.17 | 373.74 | 418.07 | 464.68 |
| Current liabilities total | 898.25 | 817.52 | 589.60 | 904.90 | 894.11 |
| Balance sheet total (liabilities) | 3 378.74 | 3 644.86 | 3 981.76 | 4 392.40 | 4 510.19 |
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