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P.V. Kran & Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37268844
Salbyvej 197, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.99 | 789.87 | 764.17 | 670.49 | 1 183.93 |
| Employee benefit expenses | - 423.10 | - 484.59 | - 591.45 | - 616.17 | - 620.94 |
| Other operating expenses | -52.25 | ||||
| Total depreciation | -54.32 | -54.32 | - 131.45 | - 188.29 | - 153.68 |
| EBIT | 546.58 | 198.72 | 41.27 | - 133.97 | 409.31 |
| Other financial income | 0.00 | 0.09 | |||
| Other financial expenses | -4.21 | -4.19 | -3.98 | -26.14 | - 125.48 |
| Pre-tax profit | 542.36 | 194.53 | 37.29 | - 160.11 | 283.92 |
| Income taxes | - 119.74 | -42.87 | -8.19 | 34.44 | -63.75 |
| Net earnings | 422.63 | 151.66 | 29.10 | - 125.68 | 220.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 412.50 | 358.19 | 486.73 | 541.19 | 763.84 |
| Tangible assets total | 412.50 | 358.19 | 486.73 | 541.19 | 763.84 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.00 | 364.52 | 171.28 | 167.80 | 110.96 |
| Prepayments and accrued income | 353.61 | 291.96 | 226.91 | 265.93 | 154.85 |
| Current other receivables | 17.61 | 7.59 | 4.84 | ||
| Current deferred tax assets | 18.00 | 2.00 | |||
| Short term receivables total | 510.61 | 656.47 | 415.81 | 443.31 | 270.65 |
| Other current investments | 143.20 | 121.01 | |||
| Cash and bank deposits | 528.11 | 402.24 | 615.55 | 88.41 | 427.13 |
| Cash and cash equivalents | 528.11 | 402.24 | 615.55 | 231.62 | 548.15 |
| Balance sheet total (assets) | 1 466.22 | 1 431.89 | 1 533.10 | 1 231.12 | 1 597.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 379.71 | 802.34 | 954.00 | 983.10 | 857.42 |
| Profit of the financial year | 422.63 | 151.66 | 29.10 | - 125.68 | 220.16 |
| Shareholders equity total | 952.34 | 1 104.00 | 1 133.10 | 1 007.42 | 1 227.59 |
| Provisions | 126.93 | 150.79 | 114.10 | 79.66 | 88.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 251.07 | 15.45 | 39.08 | 28.86 | 41.90 |
| Current owed to participating | 31.08 | 27.68 | 36.97 | 7.25 | |
| Short-term deferred tax liabilities | 9.05 | 36.88 | 44.47 | ||
| Other non-interest bearing current liabilities | 104.80 | 124.93 | 172.97 | 115.17 | 187.49 |
| Current liabilities total | 386.95 | 177.11 | 285.90 | 144.03 | 281.11 |
| Balance sheet total (liabilities) | 1 466.22 | 1 431.89 | 1 533.10 | 1 231.12 | 1 597.64 |
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