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PLR TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 29614695
Gartnervænget 29, 6855 Outrup
tel: 40250976
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 748.529 320.389 585.399 988.1411 349.75
Employee benefit expenses-6 578.57-6 465.70-6 158.44-6 727.23-7 176.92
Total depreciation-1 768.53-1 838.89-2 510.91-2 071.70-2 103.78
EBIT1 401.411 015.79916.031 189.212 069.05
Other financial income2.030.3512.6317.997.06
Other financial expenses- 109.79- 109.40- 205.21- 248.31- 279.13
Income from other inv. held as non-curr. assets12.25
Pre-tax profit1 305.90906.74723.461 007.531 843.95
Income taxes- 291.72- 206.69- 164.53- 227.08- 409.73
Net earnings1 014.18700.05558.93780.441 434.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 283.824 105.24
Machinery and equipment8 389.277 188.477 665.764 105.663 850.41
Tangible assets total8 389.277 188.477 665.767 389.487 955.66
Investments total22.5022.5022.5022.5022.50
Long term receivables total
Raw materials and consumables60.9968.0859.3375.5060.45
Inventories total60.9968.0859.3375.5060.45
Current trade debtors2 779.142 025.172 037.872 607.142 408.51
Current amounts owed by group member comp.70.02
Prepayments and accrued income32.32
Current other receivables469.9623.6430.1421.6421.64
Short term receivables total3 319.122 048.812 068.002 628.782 462.47
Other current investments55.1851.4860.7769.92114.20
Cash and bank deposits186.81876.81303.4752.381 384.23
Cash and cash equivalents241.99928.29364.24122.301 498.43
Balance sheet total (assets)12 033.8610 256.1410 179.8310 238.5611 999.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased800.00700.002 000.00
Retained earnings884.401 198.581 898.632 457.551 238.00
Profit of the financial year1 014.18700.05558.93780.441 434.23
Shareholders equity total2 898.582 798.632 657.553 438.004 872.23
Provisions501.79500.48530.41544.66560.39
Non-current loans from credit institutions4 019.962 921.152 685.57
Non-current leasing loans1 864.572 245.37
Non-current accruals and deferred income25.00
Non-current other liabilities390.97367.47378.97-25.00
Non-current deferred tax liabilities390.72405.18
Non-current liabilities total4 410.933 288.623 064.542 255.292 650.55
Current loans from credit institutions1 861.091 688.821 424.10
Current trade creditors823.39577.22642.91801.48893.36
Current owed to participating3.7214.121.45
Current owed to group member23.79595.171 188.041 375.17270.33
Short-term deferred tax liabilities194.77207.93134.25211.60392.93
Other non-interest bearing current liabilities1 319.52599.27534.311 598.242 358.27
Current liabilities total4 222.563 668.413 927.324 000.623 916.34
Balance sheet total (liabilities)12 033.8610 256.1410 179.8310 238.5611 999.50
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